eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Jaraha
Type Of Transaction
Expenditures
Activity Code
52648004
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,011
Particulars
PURCHASE OF MATERIAL FOR TAILS FITTING WORK IN PS SCHOOL BAJANDIH ATIRIKAT ROOM WORK IN GRAM PANCHAYAT .MS F A ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010785500
M#47S F A ENTERPRISES
54,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:19 AM.
×