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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 :
Mahri
Type Of Transaction
Expenditures
Activity Code
63405742
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,888
Particulars
P S MAHRI PAR DIVYANG SHAUCHALAYA NIRMAN KARY ME AWSHESH MATERIAL AWAM MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831287497
AMIT KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
3831287497
ABHINAV ENTERPRISES
4,938
PFMS
Account Type:Bank
Account No.:
3831287497
ANIL
5,000
PFMS
Account Type:Bank
Account No.:
3831287497
SUNIL
4,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:35:17 PM.
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