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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Nakatvar
Type Of Transaction
Expenditures
Activity Code
53277798
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2022
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
17,864
Particulars
PURCHAGE OF MAITERIAL FOR HANDPUMP MAINTENANCE WORK IN GRAM PANCHAYAT. MS GUPTA STORES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22288211895
GUPTA STORES
17,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:06:17 AM.
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