eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saraya Bagdaura
Type Of Transaction
Expenditures
Activity Code
60722443
Scheme Name
XV Finance Commission
Voucher Date
10/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,295
Particulars
GRAM PANCHAYAT SARAYABAGDAURA ME COMPOSTI VIDYALAY KE PRANGAN ME INTERLOKING KARYA PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843135
SRI NATH BABA CONSTRUCTION AND SUPPLIERS
84,693
PFMS
Account Type:Bank
Account No.:
480402010843135
RUPESH KUMAR SINGH INT BHATTHA
14,082
PFMS
Account Type:Bank
Account No.:
480402010843135
RS TREDARS
18,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:05:39 AM.
×