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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Chilkadand
Type Of Transaction
Expenditures
Activity Code
41968719
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,930
Particulars
PARCHASE OF MATERIAL FOR CC ROAD NIRMAAN WORK IN KOTA BABU KE GHAR SE RAM JANAM BHARTI KE GHAR TK -0 MS BALA JI ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414802010014557
SHRI BALAJI ASSOCIATS
39,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:06:56 PM.
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