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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Rasul Pur
Type Of Transaction
Expenditures
Activity Code
20945092
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,681
Particulars
cement sand brick etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12970100000084
SHIVPOOJAN THEKEDAR AND SHIVA CONSTRUSTION
17,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:42 PM.
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