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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Belatand
Type Of Transaction
Expenditures
Activity Code
53806879
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2021
Voucher No
FFC/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.)
156,234
Particulars
SAMSHER ALI KE GHAR SE MASJID TAK INTERLOCKING HETU SAMGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790508
M#47S VAISHNAV ENTERPRISES
156,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:33:14 PM.
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