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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 :
Myorpur
Village Panchayat & Equivalent :
Jamsila
Type Of Transaction
Expenditures
Activity Code
55970437
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2022
Voucher No
FFC/2021-22/P/79
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,360
Particulars
GRAM PANCHAYAT ME CEMENTED BENCH NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10654678091
M#47S SAI ENTERPRISES
47,672
PFMS
Account Type:Bank
Account No.:
10654678091
M#47S SAI ENTERPRISES
47,672
PFMS
Account Type:Bank
Account No.:
10654678091
M#47S SAI ENTERPRISES
47,672
PFMS
Account Type:Bank
Account No.:
10654678091
M#47S SAI ENTERPRISES
47,672
PFMS
Account Type:Bank
Account No.:
10654678091
M#47S SAI ENTERPRISES
47,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:23 PM.
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