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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Sahras Pali
Type Of Transaction
Expenditures
Activity Code
63231971
Scheme Name
XV Finance Commission
Voucher Date
26/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,635
Particulars
MUNNI PASWAN KE DERA SE DADAN PASWAN KE GHAR TAK SIDE WALL SAHIT INTERLOCKING KARYA 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
MAA AMBEY BUILDING MATERIAL
26,352
PFMS
Account Type:Bank
Account No.:
3203101016217
ABHAY NARAYAN YADAV
87,744
PFMS
Account Type:Bank
Account No.:
3203101016217
SHANTI MISHRA INT BHATTA UDYOG
32,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:16:45 PM.
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