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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 :
Nagra
Village Panchayat & Equivalent :
Baraich
Type Of Transaction
Expenditures
Activity Code
61724526
Scheme Name
XV Finance Commission
Voucher Date
18/03/2023
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.)
207,367
Particulars
VIRENDRA MISHARA KE GHAR SE SANJAY MISHARA KE GHAR TAK NALI NIRMAN PAR SAMGARI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843098
ASHOK ENT BHATTHA UDHYOG
83,981
PFMS
Account Type:Bank
Account No.:
480402010843098
M#47S KHAN BUILDING MATERIAL
123,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:33 PM.
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