eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Belhari
Village Panchayat & Equivalent :
Udaivant Chhapra
Type Of Transaction
Expenditures
Activity Code
55288668
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/02/2023
Voucher No
BPB/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
101,858
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.)
PFMS
Account Type:Bank
Account No.:
50522493807
M#47S AMRENDRA ENT BHATTHA BADILPUR BALLIA
101,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:28 PM.
×