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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 :
Garwar
Village Panchayat & Equivalent :
Singh Pur
Type Of Transaction
Expenditures
Activity Code
55421384
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,530
Particulars
GRAM PANCHAYAT SINGHPUR ME AGANBADI KENDRA KA MARAMMAT AUR RANGAI PUTAE KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010031393
MS SHRI DURGA TRADERS
71,800
PFMS
Account Type:Bank
Account No.:
371402010031393
DWABA ENT UDYOG
2,850
PFMS
Account Type:Bank
Account No.:
371402010031393
OM SAI ENTERPRISES
9,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:57:21 AM.
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