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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
45317210
Scheme Name
Fourteen Finance Commission
Voucher Date
26/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,972
Particulars
GRAM PANCHAYAT BAHUARA ME PANCHAYAT BHAWAN KE ATIRKT KAKSHO KA SUNDARIKARAN KA SAMAGRI 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
JAINATH SINGH
26,971
PFMS
Account Type:Bank
Account No.:
22004123334
M#47S SINGH TRADING COMPANY
154,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:22 AM.
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