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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Semri
Type Of Transaction
Expenditures
Activity Code
65904157
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,182.7
Particulars
ANIL KE GHAR SE KHADANJA TAK HUME PIPE DWARA BHUMIGAT NALI NIRMAN KARYA ME PRAYUKT SAMAGRI HUMEPIPE ,SIMENT ,C-SAND, MS-BAR ETS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521694674
BAJRANGBALI ENTERPRISES
4,347
PFMS
Account Type:Bank
Account No.:
50521694674
BAJRANGBALI ENTERPRISES
36,835.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:59:16 PM.
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