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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
65919925
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
235,966
Particulars
RAMNIWASH KE GHAR SE JITENDRA KE GHAR TAK NALI AWAM 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.:
3101870912
ROSHANI ENTERPRISES
77,880
PFMS
Account Type:Bank
Account No.:
3101870912
M#47S SUBHAM TRAIDERS
86,109
PFMS
Account Type:Bank
Account No.:
3101870912
AKANSHA ENT BHATHA
71,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:01 PM.
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