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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Bhujani
Type Of Transaction
Expenditures
Activity Code
65334630
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
97,200
Particulars
DINESH KE GHAR SE SRIKANT RAMAKANT KE GHAR HOTE HUWE DOHARIGHAT NAHAR TAK BHUMIGAT NALI NIRMAN KARYA ME PRAYUKT AWASHESH SAMAGRI KABHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521723287
GAYA SHANKAR PRAJAPATI
87,200
PFMS
Account Type:Bank
Account No.:
50521723287
SANGAM ENTERPRISES
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:16:55 AM.
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