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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 :
Nagnar Hariya
Type Of Transaction
Expenditures
Activity Code
54299081
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2022
Voucher No
FFC/2021-22/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Handpump General Maintenance
Amount (in Rs.)
(in Rs.)
19,960
Particulars
GRAM PANCHAYAT ME HANDPUNMP MARAMMAT LABER AND METERIAL PAYMENT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046684
BIRBAL
2,800
PFMS
Account Type:Bank
Account No.:
3033000100046684
NAWIN KRISHI YANTRALAY
17,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:42:41 AM.
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