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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Mithawar
Type Of Transaction
Expenditures
Activity Code
66368907
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,200
Particulars
GRAM PANCHAYAT MITHAWAR K COMPOJIT VIDYALAYA MITHAWAR ME SHOCHALAYA NIRMAN KARY PAR EET AUR TUKDA AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031371
MS MAHADEV BRICK FIELD
48,199
PFMS
Account Type:Bank
Account No.:
371402010031371
MS SAI CONSTRUCTION
67,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:01:25 PM.
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