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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
62150714
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,937
Particulars
PRATHMIK VIDHYALAY PURVI TOLA PAR SHAUCHALAY KARY PR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831049100
MS INDIA ENT BHATTHA
57,213
PFMS
Account Type:Bank
Account No.:
3831049100
BABLU CEMENT STORE
62,138
PFMS
Account Type:Bank
Account No.:
3831049100
VINAY SHANKAR TRADING COMPANY
21,603
PFMS
Account Type:Bank
Account No.:
3831049100
SAKSHAM ENTERPRISES
57,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:23:35 PM.
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