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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Pariyawan
Type Of Transaction
Expenditures
Activity Code
52573886
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
95,000
Particulars
Primary school me divyang toilet nirman work me all material with skilled unskilled labour payment for sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522655996
AJAY ENTERPRISES
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:24:04 PM.
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