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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chaudhari Gaon
Type Of Transaction
Expenditures
Activity Code
54933025
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,619
Particulars
GRAM PANCHAYAT CHAUDHRI GOAN ME DOCTER AMBEDKAR SAMUDAYIK KENDRA KA MARAMMAT KARY 02 PAR JANTA ENT SUPPLIERS KO PAYMENT ID 54933025
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521659436
JANTA ENT SUPPLIERS
9,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:56:47 PM.
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