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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Village Panchayat & Equivalent :
Amdari
Type Of Transaction
Expenditures
Activity Code
56800389
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
39,421
Particulars
CC ROAD SE SABIR KE GHAR HOTE HUYE KALAM WA ASRAF ALI KE GHAR TAK INTERLOCKING PEWARS BLOCK ZIG ZAG NIRMAN KARY PAR OBB EWAM ENT KRAY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521598958
SATNAM BRICKS ENT BHATTHA
39,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:33 PM.
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