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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Baharampur
Type Of Transaction
Expenditures
Activity Code
53731961
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,984
Particulars
पà¤à¤à¤¾à¤¯à¤¤ à¤à¤µà¤¨ à¤à¥ पà¥à¤°à¤¾à¤à¤à¤£ व रासà¥à¤¤à¥ पर à¤à¤à¤à¥à¤°à¤²à¥à¤à¤¿à¤à¤ हà¥à¤¤à¥ सामà¤à¥à¤°à¥ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522096729
MAURYA BUILDING MATERIALS
26,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:47 PM.
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