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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Sarai Saba
Type Of Transaction
Expenditures
Activity Code
43833209
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
70 - Panchayat Bhawan Construction(New)
Amount (in Rs.)
(in Rs.)
17,280
Particulars
Panchayat bhwan nirman me toilet me tiles solling majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595364800
SURENDRA KUMAR MATE
5,760
PFMS
Account Type:Bank
Account No.:
31595364800
ANUJ KUMAR S#47O NANDRAM
5,760
PFMS
Account Type:Bank
Account No.:
31595364800
ARUN KUMAR TILES MISTRI
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:32:28 PM.
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