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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 :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Sitapur Mafi
Type Of Transaction
Expenditures
Activity Code
53160750
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,000
Particulars
SANTOSH KE GHAR SE DEV NARAYAN KE GHAR TAK INTERLOCKING KHADANJA NIRMAN WORK SING BORD KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521760081
M#47s ASHUTOSH SINGH CONTRACTOR AND SUPPLIER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:44 AM.
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