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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Kari Pokhar
Type Of Transaction
Expenditures
Activity Code
49250361
Scheme Name
XV Finance Commission
Voucher Date
10/12/2021
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.)
(in Rs.)
39,338
Particulars
Panchyat Bhavan ki Marammat kary par purchase Cement Cores sand #38 etc Materials To Payment Shri Banke Bihari Chavi Enterprises Behjam kheri INDIAN OVERSEAS BANK--IOBA0003645--364502000000139--SHREE BAKE BIHARI CHHAVI ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522197310
SHREE BAKE BIHARI CHHAVI ENTERPRISE
39,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:32:46 AM.
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