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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 :
Malipur
Type Of Transaction
Expenditures
Activity Code
62086422
Scheme Name
XV Finance Commission
Voucher Date
01/02/2023
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
48 - O and M of Grey Water Management Systems (JJM)
Amount (in Rs.)
(in Rs.)
59,782
Particulars
KANHAIYA KE GHAR SE PARASH KE GHAR TAK BHUMIGAT 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.:
480402010843082
SHAMS BUILDING MATERIAL
11,624
PFMS
Account Type:Bank
Account No.:
480402010843082
ANANT JOTI PRODUCER COMPONY
3,964
PFMS
Account Type:Bank
Account No.:
480402010843082
R D ENTERPRISES
44,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:32 AM.
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