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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Babhanouli
Type Of Transaction
Expenditures
Activity Code
60977889
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
89,975
Particulars
GRAM PANCHYAT BAABHNOULI ME DHARAMANPUR ME MUNNA VERMA KE GHAR SE MUNIB RAM KE DARWAJE TAK INTERLOCKING JIG JAK KARY PAR SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051582
M#47S MAA KAMAKHYA CONSTRUTION AND SUPPLIERS
89,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:09:20 AM.
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