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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Ahmadganj Tihar
Type Of Transaction
Expenditures
Activity Code
18379710
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,093
Particulars
BAJRANG BALI KE STHAN SE RAJPAT KE GHAR E.L. NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595979201
M#47S JAMUNA BRICK FIELD
21,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:26 AM.
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