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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 :
Hathgaon
Village Panchayat & Equivalent :
Karmoan
Type Of Transaction
Expenditures
Activity Code
51032925
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,829
Particulars
prathmik school saray karmon me raining water harwesting ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595367765
M#47S SATISH TRADERS
47,329
PFMS
Account Type:Bank
Account No.:
31595367765
ASHOK KUMAR
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:39:14 PM.
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