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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Chak Chirkathan
Type Of Transaction
Expenditures
Activity Code
56612593
Scheme Name
XV Finance Commission
Voucher Date
14/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,905
Particulars
PANCHYAT BHAWAN PAR MATERIAL KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026203
PRINCE ENTERPRISES
1,470
PFMS
Account Type:Bank
Account No.:
638902010026203
PRINCE ENTERPRISES
31,185
PFMS
Account Type:Bank
Account No.:
638902010026203
PRINCE ENTERPRISES
33,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:07 AM.
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