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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Auramha
Type Of Transaction
Expenditures
Activity Code
51681634
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,758
Particulars
2019-20 FFC KI 64.1 DHANRASHI BLOCK AIRAYAN KE AC NO-14210100025239 TAKNIKI AVAM PRASHASNIK MAD ME PFMS KE MADHYAM SE TRANCFER KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100025352
14th VITT AYOG TAKNIKI AVAM PRASHASNIK MAD
66,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:24:53 PM.
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