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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Chhibbi
Type Of Transaction
Expenditures
Activity Code
61812536
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
39,082
Particulars
JAGDEV RAJBHAR KE GHAR KE SAMNE INDIA MARKA 2 HANDPUMP KA REBORE AOM SOKHTA NIRMAN KARY KA SAMAGRI BUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843130
SRI NATH BABA CONSTRUCTION AND SUPPLIERS
18,426
PFMS
Account Type:Bank
Account No.:
480402010843130
SRI NATH BABA CONSTRUCTION AND SUPPLIERS
20,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:20:36 AM.
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