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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 :
Garwar
Village Panchayat & Equivalent :
Kotawa
Type Of Transaction
Expenditures
Activity Code
67223029
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
105,057
Particulars
devmuni vijayshankar prahalad awm yogender verma ke ghar mukhya nali tak bhumigat nali nirman kary pr samgari ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051634
m#47s shivam enterprisese
84,010
PFMS
Account Type:Bank
Account No.:
304902010051634
MAA KAMAKHYA CONSTRUCTION AND SUPPLIERS
21,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:57 PM.
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