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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
63574721
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
24,378
Particulars
JUNIOR HIGH SCHOOL ME SAUCHALAY AUR ANGANBADI KE SAMANE JIG JAG NIRMAN KARY HETU CEMENT,SAND EVAM EARTH CARTAGE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010515963
SHUBHAM AND COMPANY
24,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:32:36 AM.
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