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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Pandeypur(Nagpura)
Type Of Transaction
Expenditures
Activity Code
51684097
Scheme Name
XV Finance Commission
Voucher Date
14/05/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,016
Particulars
OPEARTION KAYA KALP KE ANTARGAT UCH PRATHMIK VIDHALAY BHARTOLA AWAGAMAN HETU INTERLOCKING PEVERSH PAR SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830633970
MS SINGH ENT BHATTA
34,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:18 AM.
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