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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Vinha
Type Of Transaction
Expenditures
Activity Code
63270866
Scheme Name
XV Finance Commission
Voucher Date
07/05/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,000
Particulars
UCHCH PRATHMIK PATHSHALA VINAHA ME DIVYANG SAUCHALAY NIRMAN KARY KA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833849842
ANKIT ENTERPRISES
5,816
PFMS
Account Type:Bank
Account No.:
3833849842
UMASHANKAR PATHAK EET BHATAHA
15,176
PFMS
Account Type:Bank
Account No.:
3833849842
ANKIT ENTERPRISES
40,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:11:35 AM.
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