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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Inderpur
Type Of Transaction
Expenditures
Activity Code
60328927
Scheme Name
XV Finance Commission
Voucher Date
12/07/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,320
Particulars
PRATHAMIK VIDAYALAY MAI SAUCHALAY MUTRALAY CHABUTRA RAMP AOM NILLI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843129
MAA VINDHYACHAL EAT BHATHA
33,955
PFMS
Account Type:Bank
Account No.:
480402010843129
RS TRADERS
42,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:26:47 AM.
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