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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Badla Pur
Village Panchayat & Equivalent :
Bhatehra
Type Of Transaction
Expenditures
Activity Code
4222975
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
Covid 19 hetu Cenetiser Ke liye Bhugtan Tata and Sons
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
399902010032424
TATA AND SONS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:08 AM.
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