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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Malwa
Type Of Transaction
Expenditures
Activity Code
53475623
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2021
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,380
Particulars
BHATMAI MAIN ROAD SE POLICE CHAUKI TAK KHADANJA NIRMAN KARYa labour COST 4380 RUPYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3914000100241841
AKHILESH YADAV
4,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:50:09 PM.
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