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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Amdaria
Type Of Transaction
Expenditures
Activity Code
67347214
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
34,239
Particulars
OPRETION KAYAKALP K ANTARGAT COMPOJIT VIDYALAYA K KAKSHO ME TAILS LAGANE KA KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051742
VIMLAVATI ENTERPRISES
11,413
PFMS
Account Type:Bank
Account No.:
304902010051742
VIMLAVATI ENTERPRISES
11,413
PFMS
Account Type:Bank
Account No.:
304902010051742
VIMLAVATI ENTERPRISES
11,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:08:58 AM.
×