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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 :
Reoti
Village Panchayat & Equivalent :
Gopal Nagar
Type Of Transaction
Expenditures
Activity Code
66595777
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
418,770
Particulars
GRAM PANCHAYAT GOPALNAGAR ME RRC CENTER KA BOUNDRY WALL KA KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832567904
ADARSH SAHKARI KRAY VIKRAY SAMITI LIMITED
418,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:46:26 PM.
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