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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
51153007
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
43,172
Particulars
KHALIL KE KHET SE DAMAR ROAD TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012673
SHIVANSH ENTERPRISES
3,453
PFMS
Account Type:Bank
Account No.:
14210100012673
SHAKIL AHMAD
4,707
PFMS
Account Type:Bank
Account No.:
14210100012673
URBAN TRADERS
35,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:09:52 AM.
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