eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Maharbha
Type Of Transaction
Expenditures
Activity Code
47886215
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,390
Particulars
BLEACHING POWDER ,SANITIZER ,MASK ETC PURCHASE FOR SAFETY FROM COVID-19 AND SAAF - SAFAI WORK IN GRAM PANCHAYAT , PAYMENT TO SHIV HARDWARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671968
SHIV HARDWARE
15,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:06 AM.
×