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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
54430097
Scheme Name
XV Finance Commission
Voucher Date
07/12/2023
Voucher No
XVFC/2023-24/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,552
Particulars
5443097 phateh rai ke tola me kuwa ka zirdodhar ka kariya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100019721
Ms JAYANTI CONSTRUCTION
78,012
PFMS
Account Type:Bank
Account No.:
25100100019721
TAX DEDUCTION AC ZILA PANCHAYAT BALLIA
5,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:30 AM.
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