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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Bahuara
Type Of Transaction
Expenditures
Activity Code
60278982
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
248,654
Particulars
potan kalwar ke ghar se kedar verma ke ghar hote huwe arif ansari ke ghar tak interloking kary hetu samgri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521570396
SHIVSHAKTI ENT UDYOG
69,083
PFMS
Account Type:Bank
Account No.:
50521570396
JAY MAA DURGA CONSTRUCTION
179,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:24:16 AM.
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