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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 :
Mandwa
Type Of Transaction
Expenditures
Activity Code
41059888
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
14,880
Particulars
PANCHAYAT BHAWAN KE PAAS SAMUDAYIK SHAUCHALAY NIRMAN HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012672
PHOOL CHANDRA S#47O HARISHCHANDRA
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:25:12 AM.
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