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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Chakuralla
Type Of Transaction
Expenditures
Activity Code
57737091
Scheme Name
XV Finance Commission
Voucher Date
18/06/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,875
Particulars
SHIV BALAK MASTER KE GHAR SE RAMNATH YADAV KE DARWAJE TAK INTERLOCKING KARY KA AWASHESH MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521633495
DEVENDRA SINGH AND COMPANY ENT BHATHA SINGHGOULI
13,620
PFMS
Account Type:Bank
Account No.:
50521633495
RAMA CONSTRUCTION AND SUPPLIERS
7,900
PFMS
Account Type:Bank
Account No.:
50521633495
RAMA CONSTRUCTION AND SUPPLIERS
2,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:15:44 AM.
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