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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Patehara
Type Of Transaction
Expenditures
Activity Code
37410959
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2022
Voucher No
FFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
59,259
Particulars
PURCHASE OF MATERIAL FOR PANCHAYAT BHAWAN NIRMAN WORK IN GRAM PANCHAYAT .MS VISAAL ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22156759909
M#47S VISHAL ENTERPRISES
59,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:28:07 AM.
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