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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 :
Sahulai
Type Of Transaction
Expenditures
Activity Code
63371772
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
415,299
Particulars
bechu dhobi ke ghar se rajdev master ke ghar 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.:
50046973768
TIRUPATI BUILDING MATERIAL
61,930
PFMS
Account Type:Bank
Account No.:
50046973768
TIRUPATI BRICKS COMPANY
63,449
PFMS
Account Type:Bank
Account No.:
50046973768
MAA KAMAKHYA CONSTRUCTION AND SUPPLIER
289,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:44 PM.
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