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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Pashu Hari
Type Of Transaction
Expenditures
Activity Code
53329647
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,188
Particulars
GRAM PANCHAYAT ME VIBHINN STHANO PAR HUME PIPE LAGANE PAR MATERIAL AUR MAZDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521679917
JAIHIND
1,428
PFMS
Account Type:Bank
Account No.:
50521679917
AWDHESH
1,428
PFMS
Account Type:Bank
Account No.:
50521679917
MS ARZOO ENTERPRISES
16,200
PFMS
Account Type:Bank
Account No.:
50521679917
YADAV BUILDING MATERIALS
20,500
PFMS
Account Type:Bank
Account No.:
50521679917
SHYAMA
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:31 AM.
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