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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Karmepur
Type Of Transaction
Expenditures
Activity Code
51251589
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2021
Voucher No
FFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,673
Particulars
KHEL KUD MAIDAN ME SUNDARIKARAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012704
MAHADEV INTERPRISES
179,393
PFMS
Account Type:Bank
Account No.:
14210100012704
SHANI KUMAR
29,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:30:28 AM.
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