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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Magarhtha
Type Of Transaction
Expenditures
Activity Code
54328494
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,070
Particulars
hand pump marammat me samagri v majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315103418
MAHENDRA #47 HAND PUMP
3,000
PFMS
Account Type:Bank
Account No.:
50315103418
M#47S GAURAV MACHINERY STORES
16,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:28 AM.
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