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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Bimta Mau
Type Of Transaction
Expenditures
Activity Code
20504563
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
03/06/2021
Voucher No
BPB/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
59,304
Particulars
payment for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7334000100112745
MS SHIVAM CONTRACTOR AND SUPPLIERS
59,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:35 PM.
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