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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Sultanpur Ghosh
Type Of Transaction
Expenditures
Activity Code
43733562
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,000
Particulars
03 SAFAI KARMIYO HETU SAFAI KIT KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14210100012706
PRINCE ENTERPRISES
14,000
PFMS
Account Type:Bank
Account No.:
14210100012706
PRINCE ENTERPRISES
14,000
PFMS
Account Type:Bank
Account No.:
14210100012706
PRINCE ENTERPRISES
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:12 AM.
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