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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Pal Chandraha
Type Of Transaction
Expenditures
Activity Code
63020608
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,657
Particulars
SUBHASH YADAV K GHAR SE VISHUNDEV KA GHAR HOTE HUE BANKE K KHET TAK HUMEPIPE DWARA NALI NIRMAN KARY PAR SAMAGRI KA BHUGTAN AVSHESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843091
DEVENDRA KUMAR SINGH ENT UDYOG
7,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:29 AM.
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