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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Maniar
Village Panchayat & Equivalent :
Purushotam Patti
Type Of Transaction
Expenditures
Activity Code
63954135
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,313
Particulars
1tied,untied,bls account for csc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521619120
DIRECTOR PANCHAYTI RAJ
6,081
PFMS
Account Type:Bank
Account No.:
50521619120
BLS E Services Private Limited
2,000
PFMS
Account Type:Bank
Account No.:
50521619120
DIRECTOR PANCHAYTI RAJ
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:56:55 PM.
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