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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Hathnasa
Type Of Transaction
Expenditures
Activity Code
44167429
Scheme Name
XV Finance Commission
Voucher Date
28/04/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,086
Particulars
handpamp reebor with plate form
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100020747
shukla machinary store
78,586
PFMS
Account Type:Bank
Account No.:
33130100020747
ARADHYA ENTERPRISES
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:53 AM.
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