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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Awti
Type Of Transaction
Expenditures
Activity Code
42192476
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,969
Particulars
payment for material purchase for panchayat bhavan renovation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009821
SHUBHAM HARDWARE AND PIPE FITTINGS
66,678
PFMS
Account Type:Bank
Account No.:
590502010009821
M#47S ANCHAL STEEL
38,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:02 AM.
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