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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 :
Mudadih
Type Of Transaction
Expenditures
Activity Code
67520446
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
542,188
Particulars
GRAM PANCHAYAT MUDADIH ME SANJAY SINGH K GHAR SE DAMAR ROAD TAK JIG JAG PEWARSH BLOCK INTERLOKING 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.:
50521607498
M#47S UP BUILDING MATERIALS
139,012
PFMS
Account Type:Bank
Account No.:
50521607498
V S ENTERPRISES
304,378
PFMS
Account Type:Bank
Account No.:
50521607498
AMARENDRA INTT BHATTA
98,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:49:33 AM.
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