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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 :
Nagra
Village Panchayat & Equivalent :
Bihraharpur
Type Of Transaction
Expenditures
Activity Code
52869769
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,119
Particulars
SHIV JI MADDESHIYA KE GHAR SE PRAHLAD MADDESHIYA KE GHAR TAK NALI KARY ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843074
ABHINAV ENTERPRISES
98,911
PFMS
Account Type:Bank
Account No.:
480402010843074
RAM BIHARI CHAUDHAREY ENT BHATTHA
30,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:23 PM.
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