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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Pachma
Type Of Transaction
Expenditures
Activity Code
49085709
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
29,276
Particulars
PRATHMIK VIDYALAY PACHMA ME RAMP KHIDAKI MULTI HANDWASH UNITSYSTUM KA NIRMAN KARYA ME SAMAGRI KA AWASHES BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521664627
VISHWAKARMA TRADERS
29,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:28 AM.
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