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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 :
Sohanv
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
56554499
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,421
Particulars
BHUPENDRA UPADHAYA KE DARWAJE KE SAMANE PANI NIKASHI HETU CHEMBER SAHIT HUME PIPE DWARA BHUMIGAT NALI AUR KHADNJA NIRMAN KARY PAR SAMGARI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515978
C S CONSTRUCTION AND SUPPLIER
65,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:29:52 PM.
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