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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 :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Shankerpur Kalan
Type Of Transaction
Expenditures
Activity Code
15488300
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,607
Particulars
gram panchayta me saaf safai theliya samudaik sauchalay par va safai samaggri evam naali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22227777102
RAM KAPIL GENRAL ORDER SUPPLAERS
53,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:23 PM.
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