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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Chilkahar
Village Panchayat & Equivalent :
Thuma Mohan
Type Of Transaction
Expenditures
Activity Code
62203036
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,402
Particulars
PRATHAMIK VIDHYAL THUMBHA MOHAN PAR HANDPUMP RIBOR 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.:
484802010012863
A R FRIENDS BRICK SERVICE
2,233
PFMS
Account Type:Bank
Account No.:
484802010012863
VISHWAKARMA MACHINERY STORES
16,902
PFMS
Account Type:Bank
Account No.:
484802010012863
MS CHAURASIA CEMENT STORE CHOGDA
2,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:52 PM.
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