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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 :
Rasra
Village Panchayat & Equivalent :
Parasia
Type Of Transaction
Expenditures
Activity Code
63519788
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
60,515
Particulars
HAND PUMP MARMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026156
DIVYA CONSTRUCTION AND SUPPLIERS
60,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:38:59 AM.
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