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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Harriya
Type Of Transaction
Expenditures
Activity Code
55063464
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
95,594
Particulars
PRATHAMIK VIDYALAY HARRAIYA KA SHAUCHALAY MARMMAT KARY AVM JIRNODWAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2787101004890
BALA JI CONSTRUCTION
95,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:29 AM.
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