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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Bahuara
Type Of Transaction
Expenditures
Activity Code
44554923
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
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.)
139,599
Particulars
PRATHMIK VIDYALAYA THAPANAHIYA KA SCHOOL KA MARAMMAT KA SAMAGRI V MAJDURI KA BHUGTAN MS SINGH TRADING CO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22004123334
M#47S SINGH TRADING COMPANY
110,953
PFMS
Account Type:Bank
Account No.:
22004123334
KAMLESH KUMAR SINGH
28,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:53 PM.
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