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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Baradih Lawai Patti
Type Of Transaction
Expenditures
Activity Code
54373327
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,212
Particulars
IQBAL KE GHAR SE AJIMUULAHA KE GHAR TAK INTERLOCKING KARYA PAR SAMGARI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831290330
CHANDRKANTA YADAV ENT BHATTHA
40,706
PFMS
Account Type:Bank
Account No.:
3831290330
PASHURAM BABA CONSTRUCTION AND SUPPLIERS
123,742
PFMS
Account Type:Bank
Account No.:
3831290330
ARMAN BUILDING MATERIAL
33,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:48 AM.
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