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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Naryanpur
Type Of Transaction
Expenditures
Activity Code
53164179
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
119,197
Particulars
ग्राम पंचयत में कायाकल्प कार्य हेतु प्राथमिक विद्यालय में सीमेंट सादा बालू ईट गिट्टी मोटा बालू फ्लोर टाइल्स दीवाल टाइल्स का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3831691138
MS KASHMI ENTERPRISES
119,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:00 AM.
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