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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 :
Hanumanganj
Village Panchayat & Equivalent :
Maldepur
Type Of Transaction
Expenditures
Activity Code
66874004
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,923
Particulars
GRAM PANCHAYAT MALDEPUR K PRATHMIK VIDYALAYA MALDEPUR NO.1 ME GATE SAHIT BOUNDRY WALL KA NIRMAN KARY PAR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521601021
SAMPAT TRADERS
66,610
PFMS
Account Type:Bank
Account No.:
50521601021
JHULAN BHAIYA INT BHATTHA
44,949
PFMS
Account Type:Bank
Account No.:
50521601021
SHRI BUILDING MATERRIAL
156,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:07:30 PM.
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