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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 :
Khajuha
Village Panchayat & Equivalent :
Bilona
Type Of Transaction
Expenditures
Activity Code
56365344
Scheme Name
XV Finance Commission
Voucher Date
15/01/2022
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,151
Particulars
EXPENDITURE FOR CC ROAD AND NALI NIRMAN AT DAMAR ROAD SE SURESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444400574
UMAIR BRICK FIELD GARHI
25,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:00:10 PM.
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