eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Cherwadih
Type Of Transaction
Expenditures
Activity Code
53414583
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
171,431
Particulars
PURCHAGE OF MAITERIAL FOR PANCHAYAT BHAVAN NIRMAN WORK IN GRAM PANCHAYAT. MS GUPTA BROTHERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566812
M#47S GUPTA BROTHERS
48,768
PFMS
Account Type:Bank
Account No.:
50521566812
M#47S GUPTA BROTHERS
48,481
PFMS
Account Type:Bank
Account No.:
50521566812
M#47S GUPTA BROTHERS
26,696
PFMS
Account Type:Bank
Account No.:
50521566812
M#47S GUPTA BROTHERS
47,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:55:22 AM.
×