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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Jhakhouli
Type Of Transaction
Expenditures
Activity Code
42883946
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
amount paid for panchayt bhawn me furniture per vaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744231
RC VERMA GENERAL ORDER SUPPLIER
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:54 AM.
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