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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Shivpur Diyar Numbery
Type Of Transaction
Expenditures
Activity Code
64758474
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
383,007
Particulars
SHIVPURDIYAR NUMBAREE ME APU KA GAHR SE SHIVJI YADAV KE GHAR TAK PAVERSH NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016195
SHRI BUILDING METERIAL
197,290
PFMS
Account Type:Bank
Account No.:
3203101016195
THAKUR JI CEMENT BHANDAR
115,629
PFMS
Account Type:Bank
Account No.:
3203101016195
JANTA ET UDYOG
70,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:51:31 AM.
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