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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 :
Karni
Type Of Transaction
Expenditures
Activity Code
55346351
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
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.)
138,177
Particulars
DAMODAR KE GHAR SE KAMLESH KE GHAR TAK NALI AWAM R C C DHAKKAN 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.:
480402010843073
ABHINAV ENTERPRISES
84,110
PFMS
Account Type:Bank
Account No.:
480402010843073
KESHAV PRASAD VERMA ENT BHATHA
54,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:58 AM.
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