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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Malera
Type Of Transaction
Expenditures
Activity Code
54429886
Scheme Name
XV Finance Commission
Voucher Date
19/11/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,818
Particulars
PAYMENT ON MATERIAL CONPONENET ACCORDING TO ID N0-54429886
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521656832
SRI BAJRANG TRADERS
206,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:53:46 AM.
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