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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nadnau
Type Of Transaction
Expenditures
Activity Code
44414870
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
03/09/2021
Voucher No
BPB/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
52,298
Particulars
material mazdoori payments for bahuddeshiye panchayat ghar nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009387
ANU TILES STORE
17,018
PFMS
Account Type:Bank
Account No.:
08610100009387
JAPAN BRICK
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:49:00 PM.
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