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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Dharupur
Type Of Transaction
Expenditures
Activity Code
50989888
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
14,040
Particulars
rama tiwari ke darwaje se vijay bahadur lodhi ke ghar tak mitti purai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31638936943
M#47S NIDHI TRADERS #38 SUPPLIERS
14,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:09 AM.
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