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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
61576936
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,775
Particulars
GRAM PANCHAYAT SINGHPUR ME SAMUDAYIK SHAUCHALAY KA NIRMAN KARY PAR SAMAGRI 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
61,450
PFMS
Account Type:Bank
Account No.:
371402010031393
OM SAI ENTERPRISES
51,170
PFMS
Account Type:Bank
Account No.:
371402010031393
M#47S JAYANT CONSTRUCTION AND SUPPLIERS
68,340
PFMS
Account Type:Bank
Account No.:
371402010031393
YATHARTH TRADERS
17,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:11:08 AM.
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