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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Baghori
Type Of Transaction
Expenditures
Activity Code
20919404
Scheme Name
Fourteen Finance Commission
Voucher Date
27/09/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,786
Particulars
PURCHASE OF MATERIAL FOR PENTING WORK IN UPS SCHOOL BAGHORI.MS NEW COSMETIK AARTS ENTERPRISESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22160005310
M#47S NEW COSIMIC ARTS ENTERPRISES
104,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:27:05 AM.
×