eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Kabrai
Village Panchayat & Equivalent :
Sijahri
Type Of Transaction
Expenditures
Activity Code
17047678
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,844
Particulars
wall penting va photo copy staionary etc pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001313652
M#47S ANURAG SUPPLIERS
29,204
PFMS
Account Type:Bank
Account No.:
59001313652
ABAN COMPUTER AND PHOTO STATE
28,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:14 AM.
×