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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 :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Pawa
Type Of Transaction
Expenditures
Activity Code
51155216
Scheme Name
XV Finance Commission
Voucher Date
23/02/2022
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,677
Particulars
Dongal, vigyapti, flakes etc charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521717058
NABHYANSH ASSOCIATES
3,650
PFMS
Account Type:Bank
Account No.:
50521717058
Shivam printing press
3,752
PFMS
Account Type:Bank
Account No.:
50521717058
Maa Sarju sagar interprises
12,390
PFMS
Account Type:Bank
Account No.:
50521717058
Jan sandesh News Pvt ltd
4,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:32 PM.
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