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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Barhmauri
Type Of Transaction
Expenditures
Activity Code
18333802
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2022
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
211,314
Particulars
PURCHAGE OF MAITERIAL FOR UPS SONPIRI ME KAKSH SANKHYA 3 V 4 MAINTENANCE V KOTA STONE WORK IN GRAM PANCHAYAT.MS VISHAL BUILDING MAITERIAL SUPPLIER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22483272051
M#47S VISHAL BUILDING MATERIALS SUPPLIER
211,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:00:13 PM.
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