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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 :
Pandah
Village Panchayat & Equivalent :
Gouri
Type Of Transaction
Expenditures
Activity Code
43646134
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,000
Particulars
PRATHAMIK VIDAYALYE GOURI ME BALAK BALIKA SHOCHALYE MUTRALYE SOKHAPIT SEPTI TANK PANI TAKI AADI KA NIRMAN KARYA PAR SWSH SAMAGRI KA BHKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521634738
SHRI RAM TRADERS EVAM BUILDING MATERIAL
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:24 AM.
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