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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
44555010
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,460
Particulars
PRATHMIK VIDYALAYA BHAIRAWA GOBAR ME ATIRIKT KAKSHO KA FARS 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
76,164
PFMS
Account Type:Bank
Account No.:
22004123334
PUNAM GUPTA
19,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:35 PM.
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