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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Itiathok
Village Panchayat & Equivalent :
Purey Vasalat
Type Of Transaction
Expenditures
Activity Code
53538265
Scheme Name
XV Finance Commission
Voucher Date
06/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,711
Particulars
payment for material kallu manihar ke ghar ke pas handpump ribor1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521999937
RUDRA CONSTRUCTION AND GENERAL ORDER SUPPLIER
22,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:52 AM.
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