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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 :
Pandah
Village Panchayat & Equivalent :
Khejuri
Type Of Transaction
Expenditures
Activity Code
64554865
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
276,981
Particulars
GRAM PANCHAYAT KHEJURI ME RAMJI K HATA SE SANJAY PRAJAPATI K GHAR TAK JIG JAG PEVERSH BLOCK KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521630518
R R TRADERS
198,983
PFMS
Account Type:Bank
Account No.:
50521630518
MADINA BUILDING MATERIAL
37,180
PFMS
Account Type:Bank
Account No.:
50521630518
JAI MAA DURGE TRADERS
40,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:04:37 PM.
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