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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 :
Dubhar
Village Panchayat & Equivalent :
Ghodahara
Type Of Transaction
Expenditures
Activity Code
61959810
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,847
Particulars
gp ghodahara me bansidhar upadhyay ke ghar se santosh yadav ke ghar tak pevers block zig zaik nirman kary par samgri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016227
MAHADEV ENTERPRISES
120,704
PFMS
Account Type:Bank
Account No.:
3203101016227
M#47S OM SAI CONSTRUCTION #38 SUPPLIERS
90,935
PFMS
Account Type:Bank
Account No.:
3203101016227
MAHADEV ENTERPRISES
110,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:11:44 AM.
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