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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Hanumanganj
Type Of Transaction
Expenditures
Activity Code
46884668
Scheme Name
XV Finance Commission
Voucher Date
23/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,190
Particulars
GRAM SABHA THAMHANPURA ME ANAND VERMA KE GHAR SE BABAN VERMA KE GHAR AUR LALAN VERMA KE GHAR TAK I1 METERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522316204
MS KAMLA INFRASTRUCTURE
154,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:16 AM.
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