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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Chak Habsapur
Type Of Transaction
Expenditures
Activity Code
45540365
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,250
Particulars
GRAM PANCHAYAT CHAKHABSPUR ME BAHU UDHESIYA PANCHAYAT BHAWA#47 GRAM PANCHAYAT SACHIWALAYA (BHUKAP RODHI) NIRMAN KARY PAR SAMAGRI KE BILL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831287725
VISHAL ENTERPRISES
23,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:40:22 PM.
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