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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 :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Belahar
Type Of Transaction
Expenditures
Activity Code
41717179
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
151,636
Particulars
WALL PAINTING KARY UPS NAGARIYA AND UPS BELAHAR HAITU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3104644528
SHIV RAM SINGH ART AND GENERAL WORK
85,681
PFMS
Account Type:Bank
Account No.:
3104644528
SHIV RAM SINGH ART AND GENERAL WORK
65,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:44 AM.
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