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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Expenditures
Activity Code
49408195
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,289
Particulars
YOGENDRA KE GHAR KE PASS SOKHTA NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843112
ABHINAV ENTERPRISES
23,839
PFMS
Account Type:Bank
Account No.:
480402010843112
RAHUL GUPTA S#47O RAMAKANT GUPTA
1,200
PFMS
Account Type:Bank
Account No.:
480402010843112
HARINDRA
1,000
PFMS
Account Type:Bank
Account No.:
480402010843112
DILSHAD ANSARI
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:00:20 PM.
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