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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Unti
Type Of Transaction
Expenditures
Activity Code
53606097
Scheme Name
XV Finance Commission
Voucher Date
07/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,850
Particulars
kayakalp yojna ke antargat prathamik school unti ke awshesh karmro ka marmamt kary w tayals kary intar laking ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39476344293
MS QADEER INTERLOCKING BRICKS
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:01 AM.
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