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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Atarawa
Type Of Transaction
Expenditures
Activity Code
56593943
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,418
Particulars
PARCHASE OF MATERIAL FOR KAYAKALP WORK IN PS SCHOOL BASWANISHF - MS VISHAL NTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
593002010012610
MS VISHAL ENTERPRISES
34,604
PFMS
Account Type:Bank
Account No.:
593002010012610
MS VISHAL ENTERPRISES
34,606
PFMS
Account Type:Bank
Account No.:
593002010012610
MS VISHAL ENTERPRISES
34,604
PFMS
Account Type:Bank
Account No.:
593002010012610
MS VISHAL ENTERPRISES
34,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:36:01 AM.
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