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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 :
Pindari
Type Of Transaction
Expenditures
Activity Code
49608729
Scheme Name
XV Finance Commission
Voucher Date
13/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
48,014
Particulars
PURCHAGE OF MAITERIAL FOR PS RANIDIH KAYAKLP WORK ( DARWAJA, KHIDKI) 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.:
50521626024
M#47S VISHAL BUILDING MATERIALS SUPPLIER
48,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:56:40 PM.
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