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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bairia
Village Panchayat & Equivalent :
Karmanpur
Type Of Transaction
Expenditures
Activity Code
51149620
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,857
Particulars
OPERATION KAYAKALP YOJNA ANTARGAT UCHCH PRATHMIK SABALPUR ME SHAUCHALAY EVAM BOUNDARY WALL KA UCHCHIKARAN EVAM NIRMAN HETU SAMAGRI AAPURTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521706851
ADARSH SAHKARI BIKRAY SAMITI LIMITED
85,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:17:18 AM.
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