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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Senduria
Type Of Transaction
Expenditures
Activity Code
60220109
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
22/04/2022
Voucher No
BPB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
90,864
Particulars
GRAM PANCHYAT SENDURIYA ME PANCHYAT BHAWAN NIRMAN KARYA PER BRICKS AUR OBB KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010516710
J K EENT BHATTHA UDYOG
90,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:48:32 PM.
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