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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
67061467
Scheme Name
XV Finance Commission
Voucher Date
03/11/2023
Voucher No
XVFC/2023-24/P/241
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,490,340
Particulars
67061467 gram mangadh me lagan yadav ke khet se shankar sahni ke ghar tak c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100019721
PARIJAT CONSTRUCTION
1,412,463
PFMS
Account Type:Bank
Account No.:
25100100019721
TAX DEDUCTION AC ZILA PANCHAYAT BALLIA
77,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:18 PM.
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