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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Akhar
Type Of Transaction
Expenditures
Activity Code
67339447
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
1,222
Particulars
GAAH CHOUDHARY KE GHAR SE MUKTESWAR YADAV KE GHAR KE PASS NALLI TAK DHAKAN SAHIT NALLI NIRMAN KARYA KA ENGENEER KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016213
DHIRENDRA KUMAR YADAV CONSULTING ENGINEER
1,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:13 PM.
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