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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chopan
Village Panchayat & Equivalent :
Kurchha
Type Of Transaction
Expenditures
Activity Code
48105905
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
1,532
Particulars
48105905--G.P. KARYALAY ME AAVASHYAK SANSHADHAN. PAID TO Ms AVANI TRDERS RBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315150594
M#47s AVNI TRADERS RBJ 0413002100032978 PUNB RBJ
1,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:31 PM.
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