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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Jag Pura
Type Of Transaction
Expenditures
Activity Code
55783889
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,416
Particulars
UMESH KE GHR SE UPENDRA KE GHAR TAK IL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101009431
SUNEEL SINGH
7,480
PFMS
Account Type:Bank
Account No.:
1948101009431
LALARAM
3,468
PFMS
Account Type:Bank
Account No.:
1948101009431
DUSHYANT
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:24:22 AM.
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