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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Autroul Chak Milkan
Type Of Transaction
Expenditures
Activity Code
54248939
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,161
Particulars
samudayik shauchalaya ka nirman hetu samagari bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728730
JANTA BUILDING MATERIALS
48,179
PFMS
Account Type:Bank
Account No.:
50521728730
KHUSHBOO INTERPRISES
20,096
PFMS
Account Type:Bank
Account No.:
50521728730
KHUSHBOO INTERPRISES
28,128
PFMS
Account Type:Bank
Account No.:
50521728730
MS#47 SINGH BANDHU ETT BHATTHA
30,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:30:50 AM.
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