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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 :
Sohanv
Village Panchayat & Equivalent :
Kaithauli
Type Of Transaction
Expenditures
Activity Code
65666938
Scheme Name
XV Finance Commission
Voucher Date
18/12/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
236,430
Particulars
DAYANIDHI KE DARWAJE SE RAMDHYAN BIND KE GHAR TAK NALI SAHIT ZIK ZAIK PAVERSH BLCOK KARY KA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515956
akshita enterprises
39,226
PFMS
Account Type:Bank
Account No.:
363002010515956
DEEP ENTERPRISE
197,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:08:07 AM.
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