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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Halpur
Type Of Transaction
Expenditures
Activity Code
65610833
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,908
Particulars
GRAM PANCHAYAT HALPUR ME PARATHMIK VIDYALAYA BALAPUR KE PRANGAN ME ZIG ZAG PAVERS BLOCK KARYA PAR PRAYUKT SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521550018
SAGAR ENTERPRISES
56,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:55:07 PM.
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