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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Umerhar
Type Of Transaction
Expenditures
Activity Code
50979371
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,500
Particulars
handpump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100024693
BHEEKHADASS ENTERPRISES
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:38 PM.
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