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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Belhari
Village Panchayat & Equivalent :
Udaivant Chhapra
Type Of Transaction
Expenditures
Activity Code
55288668
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
01/11/2022
Voucher No
BPB/2022-23/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
109,285
Particulars
BAHUDDESHIYA PANCHAYAT BHAWAN GRAM PANCHAYAT SACHIWALAY KI STHAPNA KA NIRMAN KARY PAR SAMAGRHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522493807
MAHADEV CONTRACTOR AND SUPPLIERS
109,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:38 PM.
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