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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Nagnar Hariya
Type Of Transaction
Expenditures
Activity Code
54172221
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2021
Voucher No
FFC/2021-22/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,995
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMAT METERIAL PAYMET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046684
M#47S HINDUSTAN CONSTRUCTION GROUP
16,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:28:38 AM.
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