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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Kekarahi
Type Of Transaction
Expenditures
Activity Code
42685293
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
15,000
Particulars
PARCHASE OF COVID 19 HETU SANITAIZER OR SURGIKAL MASK WORK IN GRAM PANCHAYAT - MS JANTA JANARAL MEDICAL STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22156759965
DEEN DAYAL MAURYA S#47O
5,000
PFMS
Account Type:Bank
Account No.:
22156759965
DEEN DAYAL MAURYA S#47O
5,500
PFMS
Account Type:Bank
Account No.:
22156759965
DEEN DAYAL MAURYA S#47O
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:47:28 AM.
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