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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Nath Nagar
Village Panchayat & Equivalent :
Achhti
Type Of Transaction
Expenditures
Activity Code
37000406
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,161
Particulars
CC ROAD MARMMAT MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2282000100551712
TRIPATHI CONSTRUCTION COMPANY #38 GENERAL SUPPLIERS
195,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:09 AM.
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