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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 :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Sogai
Type Of Transaction
Expenditures
Activity Code
15604665
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2021
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.)
43,330
Particulars
pps me vijali vill bhugatan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018517
UPPPCL EDD III REC AC SAKALDIHA CHANDAULI 0000564
43,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:04 PM.
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