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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Sahulai
Type Of Transaction
Expenditures
Activity Code
63654573
Scheme Name
XV Finance Commission
Voucher Date
25/05/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
618,952
Particulars
LALJI KE GHAR SE RAMASHANKAR GUPTA KE KHET 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.:
50521632957
TIRUPATI BUILDING MATERIAL
94,607
PFMS
Account Type:Bank
Account No.:
50521632957
TIRUPATI BRICKS COMPANY
135,311
PFMS
Account Type:Bank
Account No.:
50521632957
MAA KAMAKHYA CONSTRUCTION AND SUPPLIER
389,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:09 PM.
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