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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Durawal Khurd
Type Of Transaction
Expenditures
Activity Code
44826697
Scheme Name
XV Finance Commission
Voucher Date
02/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,874
Particulars
PARCHASE OF MATERIAL FOR SAMUDAYIK TOILET NIRMAAN WORK IN GRAM PANCHAYAT 0 MS ABHISHEK ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522071793
MS ABHISEKH ENTERPRISES
32,374
PFMS
Account Type:Bank
Account No.:
50522071793
MS ABHISEKH ENTERPRISES
42,800
PFMS
Account Type:Bank
Account No.:
50522071793
MS ABHISEKH ENTERPRISES
27,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:39 AM.
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