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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 :
Shekhpur
Type Of Transaction
Expenditures
Activity Code
65932202
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,293
Particulars
PRATHMIK VIDYALAY VIRBHAN PUR ME KAYAKALP KE ANTRGAT SAMERSEBUL PANITANKI KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521697653
AKHILESH KUMAR JE UPPRD
1,385
PFMS
Account Type:Bank
Account No.:
50521697653
VARSHIKA ENTERPRISES
66,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:51:01 PM.
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