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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 :
Sohanv
Village Panchayat & Equivalent :
Baghouna Kala
Type Of Transaction
Expenditures
Activity Code
45456375
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
GRAM PANCHYAT ME HIGH MAST LIGTH LAGANE KA KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515966
RUDRA CONSTRUCTION AND SUPPLIERS
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:16:18 AM.
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