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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Majhui
Type Of Transaction
Expenditures
Activity Code
47539773
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
80,000
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN MAINTENECE WORK IN GRAM PANCHAYAT .MS MITHLESH AND CO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012672
M#47S MITHILESH #38 CO
30,000
PFMS
Account Type:Bank
Account No.:
593002010012672
M#47S MITHILESH #38 CO
20,000
PFMS
Account Type:Bank
Account No.:
593002010012672
M#47S MITHILESH #38 CO
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:21:29 PM.
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