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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Chak Haji Urf Shekhpur
Type Of Transaction
Expenditures
Activity Code
49960906
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,645
Particulars
P S SHEKHPUR ME SOKHTA NIRMAN KARY ME MAJDURI AWAM MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830881742
ARVIND KUMAR KANNOUJIYA
1,600
PFMS
Account Type:Bank
Account No.:
3830881742
ABHINAV ENTERPRISES
13,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:05:49 AM.
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