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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Type Of Transaction
Expenditures
Activity Code
56506292
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
681,431
Particulars
JUGRSARA NAHAR SE PANCHAYAT BHAWAN TAK INTERLOCKING KARY KA MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3831107947
PRAKASH ENTERPRISES
178,469
PFMS
Account Type:Bank
Account No.:
3831107947
RUDRA CONSTRUCTION #38 SUPPLIERS
150,450
PFMS
Account Type:Bank
Account No.:
3831107947
ABHAY ENTERPRISES
352,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:40:02 AM.
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