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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Sirvit
Type Of Transaction
Expenditures
Activity Code
42971927
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,385
Particulars
PARCHASE OF MATERIAL FOR SCHOOL SHOCHALAY NIRMAAN WORK - MS VAISNO ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343339336
M#47S VAISHNAVI INTERPRISES
169,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:53 AM.
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