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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Jagannathpur
Type Of Transaction
Expenditures
Activity Code
45512923
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,504
Particulars
PRATHMIK VKIDIYALAY BACHAIPURWA ME 1st KA MARAMMAT MATARIAL BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001334286
GANESH BRICK FIELD
504
PFMS
Account Type:Bank
Account No.:
59001334286
M#47S JAN SEWA CONTRACTOR AND ORDER SUPPLIER
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:52 AM.
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