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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Type Of Transaction
Expenditures
Activity Code
56128319
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,539,216
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 B S CONSTRUCTION
1,470,501
PFMS
Account Type:Bank
Account No.:
25100100019721
BANK OF BARODA
68,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:29:39 PM.
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