eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Chilkahar
Village Panchayat & Equivalent :
Tika Dewari
Type Of Transaction
Expenditures
Activity Code
60647495
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,538
Particulars
GRAM PANCHAYAT TIKA DEWARI ME SUBASH THAKUR KE GHAR SE KANYA PATHSALA SE GADDI TAK RCC NALI NIRMAN KARY PAR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832167189
ABDUL BASAR
2,269
PFMS
Account Type:Bank
Account No.:
3832167189
CHANDMUNI W#47CHOTELAL
2,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:04:11 PM.
×