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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
67067778
Scheme Name
XV Finance Commission
Voucher Date
08/11/2023
Voucher No
XVFC/2023-24/P/247
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,226
Particulars
67067778 gram ghat gaighat manhoriya bagi mukhya marg par sadhu singh ke ghar se shankar ram ke ghar hote bue nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100019721
TAX DEDUCTION AC ZILA PANCHAYAT BALLIA
10,144
PFMS
Account Type:Bank
Account No.:
25100100019721
SAI SANJOG ASSOCIATES
203,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:23 PM.
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