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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 :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Semra Barho
Type Of Transaction
Expenditures
Activity Code
48466635
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,839
Particulars
GP me hume pipe karya per material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22169494346
SHIV SHAKTI CONSTRUCTION AND ORDER SUPPLIERS
30,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:48 PM.
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