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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Aashapur
Type Of Transaction
Expenditures
Activity Code
50637817
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
3,700
Particulars
KARY YOJANA AND DSC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100022534
ANURUDDH DWIVEDI
2,000
PFMS
Account Type:Bank
Account No.:
08650100022534
ANURUDDH DWIVEDI
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:41:33 AM.
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