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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
53185228
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,966
Particulars
PRATHMIK VIDHALAY SALEMPUR ME SAWCHH SOUCHALAY NIRMAN KARY HETU MATERIALS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635266
JAYRAM CHAUDHARY CEMENT STORE
47,145
PFMS
Account Type:Bank
Account No.:
50521635266
SURENDRA YADAV ENT BHATTHA
18,208
PFMS
Account Type:Bank
Account No.:
50521635266
yasashvi traders
17,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:44:00 PM.
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