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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Bhitaura
Village Panchayat & Equivalent :
Chhewka Husainganj
Type Of Transaction
Expenditures
Activity Code
54118861
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,875
Particulars
GRAM PANCHAYAT CHHEWKA HUSAINGANJ ME COMAN SERVISE CENTER NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13530100007561
RAMESH
101,700
PFMS
Account Type:Bank
Account No.:
13530100007561
RAMESH
11,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:25:50 PM.
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