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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Devari
Type Of Transaction
Expenditures
Activity Code
49720465
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
58,523
Particulars
Panchayat Bhavan Ki Marammat kary par purchase Cement Fine sand Cores sand #38 etc Materials To Payment Jb Traders Devri kheri Aryavart Bank--BKID0ARYAGB--244822410000002--J B TRADERS DEVRI KHERI Rs - 58523
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522200437
J B TRADERS DEVRI KHERI
58,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:17:50 AM.
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