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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Sarai Shahid Khan
Type Of Transaction
Expenditures
Activity Code
16682842
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
19,121
Particulars
panchayat bhawan v any sthano me putai v prachar par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31639058149
RAKESH
19,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:27 PM.
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