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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Malhouwa
Type Of Transaction
Expenditures
Activity Code
63977454
Scheme Name
XV Finance Commission
Voucher Date
25/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,200
Particulars
LAL MOHAR KE DARWAJE SE MOTI LAL KE DARWAJE SE HOTE HUE PARSAN RAM KE DARWAJE TAK CC ROAD KA NIRMAN KARYA PAR PRAYUKT MISTRI KA BHUHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521550494
VIRENDRA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:30:06 PM.
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