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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bahua
Village Panchayat & Equivalent :
Baraunha
Type Of Transaction
Expenditures
Activity Code
51699097
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,300
Particulars
ramasare ke ghar ke handpump se sarvesh ke ghar ki neem ke ped tak interlaking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31639141979
ABHISHEK TRADERS
62,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:04:43 AM.
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