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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
54387780
Scheme Name
XV Finance Commission
Voucher Date
22/07/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
833,280
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
Ms PRITI CHAUBEY
796,080
PFMS
Account Type:Bank
Account No.:
25100100019721
TAX DEDUCTION AC ZILA PANCHAYAT BALLIA
37,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:03:11 AM.
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