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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
43576875
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
294,458
Particulars
ANWAR KE GHAR SE ASGAR ALI WA BAITULLAH KE GHAR TAK INTERLOKCING PEWARS ZIG ZAG NIRMAN KARY PAR INTERLOKCING PEWARS BLOCK ENT KARY PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521598958
SAI TRADERS AND BUILD MATER SUPP
294,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:23 AM.
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