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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Eakel
Type Of Transaction
Expenditures
Activity Code
63440363
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,517
Particulars
narsingh ke darwaje se subhash ke darwaje tak jig jag pavers block kary ka samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521635404
BABA SHANKAR ENTERPRISES
218,064
PFMS
Account Type:Bank
Account No.:
50521635404
PRANJAL CEMENT STORE
60,125
PFMS
Account Type:Bank
Account No.:
50521635404
RAMAKANT CHAUHAN ENT BHATTHA UDHYOG
78,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:51 AM.
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