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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Tapni
Type Of Transaction
Expenditures
Activity Code
65792477
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,073
Particulars
PANCHAYAT BHAWAN NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051670
SOM ENTERPRISES
23,290
PFMS
Account Type:Bank
Account No.:
304902010051670
MURLI JI KUBER JI ENT BHATTA UDYOG
48,383
PFMS
Account Type:Bank
Account No.:
304902010051670
SOM ENTERPRISES
42,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:07:32 PM.
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