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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chapaki
Type Of Transaction
Expenditures
Activity Code
37296176
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,190
Particulars
PULIYA NIRMAN KARYA SHIV KUMAR KE GHAR KE PAS HETU SAMGRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315850744
MS SK INTERPRISES
180,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:56:31 PM.
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