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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 :
Siar
Village Panchayat & Equivalent :
Shahpur Titiha
Type Of Transaction
Expenditures
Activity Code
55201182
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,607
Particulars
ps sabdalpur me boundry wall ka gate nirman par bhugtan with consultant je ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831288457
M#47s JAY MAA DURGA BUILDING MATERIAL IBRAHIMPATTI
51,422
PFMS
Account Type:Bank
Account No.:
3831288457
AKHILESH KUMAR JE UPPRD
1,245
PFMS
Account Type:Bank
Account No.:
3831288457
CHANDRAMA
4,000
PFMS
Account Type:Bank
Account No.:
3831288457
ARVIND YADAV
2,970
PFMS
Account Type:Bank
Account No.:
3831288457
RAMBADAN
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:00:37 PM.
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