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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Banhara
Type Of Transaction
Expenditures
Activity Code
53265361
Scheme Name
XV Finance Commission
Voucher Date
27/11/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
32,150
Particulars
1 ADAD SAFAE KIT AWAM GRAM PANCHAYAT ME 3 BAAR SAF SAFAE KITNASAK DVA AADI CHIDKAW AWAM BIO MATRIC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888512
EXPERT INFOTECH
3,650
PFMS
Account Type:Bank
Account No.:
3830888512
ABHINAV ENTERPRISES
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:54:37 PM.
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