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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Patti Gowa
Type Of Transaction
Expenditures
Activity Code
42840106
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,392
Particulars
panchayat bhawan nirman me material mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400005100
Shri balaji traders
43,842
PFMS
Account Type:Bank
Account No.:
6264000400005100
avinash s#47o ramanuj
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:20 PM.
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