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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
67486774
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,353
Particulars
GRAM PANCHAYAT SAHULAI ME PARAS NATH KE GHAR SE DINA NATH YADAV KE GHAR TAK JIK JAIK PEVERS BLOCK INTERLOKING KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521632957
TIRUPATI BRICKS COMPANY
49,198
PFMS
Account Type:Bank
Account No.:
50521632957
MAA KAMAKHYA CONSTRUCTION AND SUPPLIER
68,973
PFMS
Account Type:Bank
Account No.:
50521632957
TIRUPATI BUILDING MATERIAL
34,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:51 AM.
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