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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 :
Haswa
Village Panchayat & Equivalent :
Pur Bujurg
Type Of Transaction
Expenditures
Activity Code
51151086
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2022
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
27,375
Particulars
AKABAR KE GHAR SE KHARKA TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009535
RAJIV KUMAR
6,276
PFMS
Account Type:Bank
Account No.:
06500100009535
MS UDAY BRICK FIELD
13,833
PFMS
Account Type:Bank
Account No.:
06500100009535
SHIV SAKTI TRADERS
7,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:15:53 AM.
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