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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
65508351
Scheme Name
XV Finance Commission
Voucher Date
22/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,993
Particulars
GRAM PANCAYAT SALEMPUR ME PANCHAYAT BHAWAN KE PRAGANDH ME ZIG ZACK AWM INTERLOKING KARY KA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843136
SHRI NATH BABA CONSTRUCTION AND SUPPLIERS
44,014
PFMS
Account Type:Bank
Account No.:
480402010843136
SACHIN ENTERPRISES
20,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:20:30 AM.
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