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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Sendur Jarha
Type Of Transaction
Expenditures
Activity Code
54738924
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2021
Voucher No
FFC/2021-22/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,108
Particulars
PRIMARY COMPOSIT VIDHYALAY DHARTIDAND ME TILES AVAM FARSH SUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
501101010100012
M#47S ANKIT HARDWARE AND MACHINERY STOR
153,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:48:30 PM.
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