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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bachrajjapur
Type Of Transaction
Expenditures
Activity Code
39359419
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2022
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,893
Particulars
rechargebell kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878969599
AHMAD RJA
3,008
PFMS
Account Type:Bank
Account No.:
31878969599
ASHRAM EINT BHATTA
14,682
PFMS
Account Type:Bank
Account No.:
31878969599
SAFRUDDEEN TRDARS
15,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:28 PM.
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