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
53408794
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2022
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
154,801
Particulars
PURCHAGE OF MAITERIAL FOR UPS CHERWADIH BARAMADA MAINTENANCE AND TAILS 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.:
50315174093
M#47S GUPTA BROTHERS
45,286
PFMS
Account Type:Bank
Account No.:
50315174093
M#47S GUPTA BROTHERS
33,323
PFMS
Account Type:Bank
Account No.:
50315174093
M#47S GUPTA BROTHERS
30,906
PFMS
Account Type:Bank
Account No.:
50315174093
M#47S GUPTA BROTHERS
45,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:22:55 PM.
×