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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Ijura Bujurg
Type Of Transaction
Expenditures
Activity Code
44602854
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2021
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.)
117,211
Particulars
DARIYAPUR ME ANUP KE GHAR SE BINDA PRASAD KE GHAR TAK INTAR LOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012673
SHIVANSH ENTERPRISES
9,376
PFMS
Account Type:Bank
Account No.:
14210100012673
SHAKIL AHMAD
20,064
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
79,602
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
8,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:08:43 AM.
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