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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Banjari Kala
Type Of Transaction
Expenditures
Activity Code
55340437
Scheme Name
XV Finance Commission
Voucher Date
13/03/2022
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.)
90,094
Particulars
PURCHASE OF MATERIAL FOR FUL SAJIVAN PAL KE GHAR KE PAS GOHIYA PAL BASTI ME KUP JAGAT MARAMMAT KARYA MS MAA SHILTA BULDING MATERIAL;
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522069659
MS JAI MAA SHITALA BUILDING MATERIAL
90,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:20:26 PM.
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