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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 :
Colonelganj
Village Panchayat & Equivalent :
Mauhar
Type Of Transaction
Expenditures
Activity Code
55098369
Scheme Name
XV Finance Commission
Voucher Date
14/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,655
Particulars
PRATHMIK SCHOOL GOSAIPATTI ME DIVVYANG JAN SAUCHALYA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522394396
SHUKLA TRADERS AND GENRAL ORDER SUPPLIER
78,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:35 PM.
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