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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
54431406
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
766,864
Particulars
bhugtan and katawti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25100100019721
BANK OF BARODA
34,235
PFMS
Account Type:Bank
Account No.:
25100100019721
Ms RAJA RAM SINGH
732,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:11:27 PM.
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