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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
54534890
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2021
Voucher No
FFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
26,937
Particulars
GAUSHALA PARSAR ME KHADANJA MARAMMAT VA PARTITION NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012706
NIRMAL SHYAM BRICK FIELD SULTANPUR GHOSH
16,597
PFMS
Account Type:Bank
Account No.:
14210100012706
MUKESH KUMAR
5,940
PFMS
Account Type:Bank
Account No.:
14210100012706
ARBINA TRADERS
3,260
PFMS
Account Type:Bank
Account No.:
14210100012706
RAJAN SINGH YADAV
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:19:22 AM.
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