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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Haldi
Type Of Transaction
Expenditures
Activity Code
67556062
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
435,178
Particulars
GRAM PANCHAYAT HALDI ME KUWE KA JIRNODWAR AUR SOLAR PUMP DWARA JALAPURTI KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
72,807
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
69,235
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
22,935
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
185,241
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
22,420
PFMS
Account Type:Bank
Account No.:
50521605638
AYUSH CONSTRUCTION
62,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:44:46 AM.
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