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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Bara Bandh
Type Of Transaction
Expenditures
Activity Code
43883662
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
39,690
Particulars
GRAM PANCHAYAT BARA BANDH ME BAHUDESIYA PANCHAYAT BHAWAN #47 GRAM PANCHAYAT SACHIWALAYA KA { BHUKAMP ROSHIT SAHIT } NIRMAN KARY PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010051614
OM BRICKS FIELD
39,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:03 PM.
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