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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Aheva
Type Of Transaction
Expenditures
Activity Code
43230823
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2022
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,278
Particulars
PRATHMIK VIDHALAY AHEVA JUNIYAR HIGH SCHOOL RARA AHEWA ME INTERLOCKING NIRMAN SHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007594
DPS CONSTRUCTION COMPANY
42,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:45:44 AM.
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