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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Gaura Buzurg
Type Of Transaction
Expenditures
Activity Code
56025934
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,463
Particulars
MATERIAL KRAY BHUGTAN FOR RCC NIRMAN SHIV MANDIR SE SALMA PRAVEEN KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21443434835
SHRI BALAJI BULIDING MATERIALS
70,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:09:38 PM.
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