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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 :
Nagra
Village Panchayat & Equivalent :
Karni
Type Of Transaction
Expenditures
Activity Code
60088272
Scheme Name
XV Finance Commission
Voucher Date
15/09/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,795
Particulars
DAMODAR KE GHAR SE KAMLESH KE GHAR TAK CC AWAM INTERLOCKING KARY ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843073
BAJRANGI ENTERPRISES
192,164
PFMS
Account Type:Bank
Account No.:
480402010843073
KESHAV PRASAD VERMA ENT BHATHA
24,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:06 PM.
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