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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 :
Manjhteni
Type Of Transaction
Expenditures
Activity Code
42685677
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,208
Particulars
SAMUDAYIK SAUCHALAYA NIRMAN EXPENDITURE EET, MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595374240
REKHA TRADERS
2,527
PFMS
Account Type:Bank
Account No.:
31595374240
RAMESH CHANDRA
5,740
PFMS
Account Type:Bank
Account No.:
31595374240
M#47S MAA SHITLA BRICK FIELD
14,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:20 AM.
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