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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 :
Ucheda
Type Of Transaction
Expenditures
Activity Code
43420473
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
295,391
Particulars
GRAM PANACHAYAT UCHEDA ME CHHAGUR VERMA KE GHAR SE NANDJI VERMA KE GHAR TAK INTERLAKING PEWA BLOCK ROAD NIMRAN KARYA PAR SAMAGRI KA BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053253892
JAGDAMBA TRADERS
295,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:10:15 PM.
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