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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Nagra
Village Panchayat & Equivalent :
Tiyara Haiderpur
Type Of Transaction
Expenditures
Activity Code
63458857
Scheme Name
XV Finance Commission
Voucher Date
12/06/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,187
Particulars
prathmik vidayalya tiyarahaiderpur me kayakalp antragat miti bhari karya ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
480402010843100
RUDRA CONSTRUCTION #38SUPPLIERS
99,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:43 AM.
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