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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Bhati
Type Of Transaction
Expenditures
Activity Code
65919925
Scheme Name
XV Finance Commission
Voucher Date
29/01/2023
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,058
Particulars
RAM NIWASH VERMA KE GHAR SE JITENDRA VERMA KE GHAR TAK NALI AWAM ZING ZANG INTERLOCKING KARY ME AWSHESH MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3830888760
ROSHANI ENTERPRISES
53,552
PFMS
Account Type:Bank
Account No.:
3830888760
M#47S SUBHAM TRAIDERS
50,139
PFMS
Account Type:Bank
Account No.:
3830888760
AKANSHA ENT BHATHA
37,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:15:24 PM.
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