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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
67455054
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
234,493
Particulars
MAIN KHANJA SE RAMDAYAL YADAV KE DARWAJE SE HOTE HUA CHANDRA YADAV KE DARWAJE TAK INTERLOKING KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
TIRUPATI BUILDING MATERIAL
33,648
PFMS
Account Type:Bank
Account No.:
50521632957
MAA KAMAKHYA CONSTRUCTION AND SUPPLIER
158,129
PFMS
Account Type:Bank
Account No.:
50521632957
TIRUPATI BRICKS COMPANY
42,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:19 PM.
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