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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
64474966
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,598
Particulars
KSHETRA PANCHAYAT HANUMANGANJ KE VIBBHINN 4 STHANO PAR MINI RO PLANT KI STHAPNA KARY PAR AVSHESH KA DHAROHAR RASHI KA BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522316204
KSHETRA NIDHI HANUMANGANJ BLOCK
17,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:22:14 AM.
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