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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
63118735
Scheme Name
XV Finance Commission
Voucher Date
20/05/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,607
Particulars
KAMESHWAR SINGH KE GHAR SE RANDHEER SINGH KE KHET TAK BHUMIGAT NALI CHAMBER DHAKKAN SAHIT NIRMAN PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3203101016217
SHANTI MISHRA INT BHATTA UDYOG
27,811
PFMS
Account Type:Bank
Account No.:
3203101016217
MAA AMBEY BUILDING MATERIAL
47,846
PFMS
Account Type:Bank
Account No.:
3203101016217
ABHAY NARAYAN YADAV
298,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:32:27 AM.
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