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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Gobri
Type Of Transaction
Expenditures
Activity Code
14012588
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2022
Voucher No
FFC/2021-22/P/81
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,900
Particulars
hand pamp marammat me rad salendra dolchi pipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22227761216
RAM KAPIL GENRAL ORDER SUPPLAERS
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:35 AM.
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