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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
67061631
Scheme Name
XV Finance Commission
Voucher Date
15/02/2024
Voucher No
XVFC/2023-24/P/331
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,060
Particulars
67061631 katawti and bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100019721
PARIJAT CONSTRUCTION
242,988
PFMS
Account Type:Bank
Account No.:
25100100019721
TAX DEDUCTION AC ZILA PANCHAYAT BALLIA
13,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:27 AM.
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