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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 :
Murlichhapra
Type Of Transaction
Expenditures
Activity Code
67528529
Scheme Name
XV Finance Commission
Voucher Date
26/03/2023
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,599
Particulars
CHHETRA PANCHAYAT MURLI CHHAPRA KE ANTARGAT DOKATI KE PASS SAMUDAIK SAUCHALAY KA SEFTI TAINK SUMARSEBUL BIDHUTIKARAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522703305
TIWARI BROTERS
202,325
PFMS
Account Type:Bank
Account No.:
50522703305
TIWARI BROTERS
121,347
PFMS
Account Type:Bank
Account No.:
50522703305
TIWARI BROTERS
77,515
PFMS
Account Type:Bank
Account No.:
50522703305
TIWARI BROTERS
26,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:38:10 AM.
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