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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
Block Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
56376011
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,812
Particulars
GRAM SABHA KARMANPUR ME RAJROSAN PANDEY KE GHAR SE SALAMI BABA KE ASTHAN TAK MITTI AUR KHANHDAJA KAR PAR AVASHESH SAMAGARI BHUAGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522657416
HUNUMAN ENT BHATTA
116,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:24:14 PM.
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