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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Kushha Rasidpur
Type Of Transaction
Expenditures
Activity Code
66715842
Scheme Name
XV Finance Commission
Voucher Date
19/02/2023
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,343
Particulars
GRAM SABHA KUSHAHARASHIDPUR ME KAYAKALP KE ANTERGAT PRATHMIK VIDHYALAY RUNNIG WATER SUMMERSEBLE TANKI KA KARY PR STIMET MB KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521616742
AKHILESH KUMAR UPPRD
1,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:05 PM.
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