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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
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
11/06/2022
Voucher No
BPB/2022-23/P/1
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.)
140,350
Particulars
GRAM PANCHAYAT UDAIVANT CHHAPRA ME BAHUDESHIYA PANCHAYAT BHAWAN#47 GRAM PANCHAYAT SACHIWALAY KI STHAPNA (BHUKAMRODI SAHIT) KA NIRMAN KARY HETU SAMAGRI 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
140,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:29:10 AM.
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