eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Virana
Type Of Transaction
Expenditures
Activity Code
45376846
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
19,740
Particulars
PANCHAYAT BHAWAN O RAVIDAS MANDIR O SAMUDAIK KENDRA KE GROUND ME ENTERLOCKING KARY HETU MAJDURI BHUGTANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009847
Vishal kumar
9,870
PFMS
Account Type:Bank
Account No.:
590502010009847
AJIT KUMAR
9,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:29 AM.
×