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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 :
Pal Chandraha
Type Of Transaction
Expenditures
Activity Code
49244207
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,368
Particulars
GRAM PANCHAYAT PALCHANDRAHA ME PRATHAMIK VIDYALAY KOLBAR ME GET AUR CHAR DIVARI KA NIRMAN KARY PAR EET AUR SAMAGRI KA BHUGTAN
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
25,703
PFMS
Account Type:Bank
Account No.:
480402010843091
M#47S M S CEMENT PIPE UDYOG
68,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:13 PM.
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