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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Charu Birwa
Type Of Transaction
Expenditures
Activity Code
18543948
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,800
Particulars
FURNITURE HETU KAUSHIKI FURNITUERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314514135
KAUSHIKI FURNITUERS
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:48:56 AM.
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