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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Udki
Type Of Transaction
Expenditures
Activity Code
50879269
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
363,500
Particulars
GRAM PANCHAYAT UDKI ME PURAVA MADYAMIK VIDYALAY KE SAMNE INTERLOKING KHADANJA NIRMAN AND DEVMUNI KE GHAR KE SAMNE RCC COVER NIRMAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001179386
MAA SHARDHA TRADERS
363,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:49 AM.
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