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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 :
Garwar
Village Panchayat & Equivalent :
Sihanchour Kalan
Type Of Transaction
Expenditures
Activity Code
56109316
Scheme Name
XV Finance Commission
Voucher Date
29/10/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
64,240
Particulars
GRAM PANCHAYAT SIHANCHOUR KALAN ME RAJESH SINGH KE GHAR SE BABBAN SINGH KE GHAR TAK KHANJAMARMMAT KARYA SAMAGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031401
MURLI JI KUBER JI ENT BHATTAH UDYOG
54,790
PFMS
Account Type:Bank
Account No.:
371402010031401
M#47S JAYANT CONSTRUCTION AND SUPPLIERS
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:43:38 PM.
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