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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Kaithi Kala
Type Of Transaction
Expenditures
Activity Code
51165927
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,976
Particulars
KAITHI KALA ME SHIVCHAND DHOBI KE GHAR SE DHRAMENDRA SINGH KE GHAR TAK KHANJAN MARMAT SAMAGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843125
M#47S RS TRADERS
9,135
PFMS
Account Type:Bank
Account No.:
480402010843125
M#47S RUPESH KUMAR SINGH INT BHATTHA
109,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:43 AM.
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