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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
18/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,450
Particulars
SHIV JI MADDESHIYA KE GHAR SE PRAHLAD MADDESHIYA KE GHAR TAK NALI NIRMAN KARY ME RUNNING ENT KA BHUGTAN 5000@7.245= 72450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843074
RAM BIHARI CHAUDHAREY ENT BHATTHA
72,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:15 AM.
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