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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 :
Jagjivanpur
Type Of Transaction
Expenditures
Activity Code
39859374
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,537
Particulars
PRATHMIK PATHSHALA JAGJIVANPUR ME SHAUCHALAY MARAMMAT HETU SAMAGRI KRAY VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012705
JAY MA DURGA INTERPRISES ALLIPUR BAHERA
21,484
PFMS
Account Type:Bank
Account No.:
14210100012705
rakesh kumar
1,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:20:48 PM.
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