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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Mirzapur Makrandpur
Type Of Transaction
Expenditures
Activity Code
45332326
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
96,892
Particulars
PRATHMIK VIDHALAY MIRZAPUR MAKRANDPUR KE ATRIKT KASHA ME TILES NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101456479
M#47S SARVI TRADERS
96,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:14:17 AM.
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