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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Bhati
Type Of Transaction
Expenditures
Activity Code
65919884
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,022
Particulars
VIJENDRA VERMA KE GHAR SE BUCHAN VERMA KE GHAR TAK NALI AWAM ZING ZANG INTERLOCKING KARY ME RUNNING MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888760
M#47S SUBHAM TRAIDERS
39,611
PFMS
Account Type:Bank
Account No.:
3830888760
ROSHANI ENTERPRISES
36,344
PFMS
Account Type:Bank
Account No.:
3830888760
AKANSHA ENT BHATHA
36,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:51:02 PM.
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