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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Khari
Type Of Transaction
Expenditures
Activity Code
67437279
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,517
Particulars
GRAM PANCHAYAT KHARI ME PURV MADHYAMIK VIDYALAY KHARI ME MUTRALAY HANDVASYUNIT SAHIT BALIKA SAUCHALAY NIRMAN KARY PAR EET AUR SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843119
YADUVANSHI TRADERS
52,575
PFMS
Account Type:Bank
Account No.:
480402010843119
SHUBHAWATI DEVI TRADERS
19,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:30 AM.
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