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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 :
Asothar
Village Panchayat & Equivalent :
Kandhiya
Type Of Transaction
Expenditures
Activity Code
50069635
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PRATHMIK SCHOOL KANDHIYA ME ATIRIKT CLASS SE SAUCHALAY TK INTER LOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100011245
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLIER
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:47 PM.
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