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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
45161608
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,604
Particulars
PURCHASE OF MATERIAL FOR SAMUDAYIK SAUCHALAY NIRMAN WORK IN GRAM PANCHAYAT .MS NEHA AND COM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046213
M#47S NEHA AND COMPANY
28,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:27 AM.
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