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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 :
Narauli
Type Of Transaction
Expenditures
Activity Code
44994160
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2021
Voucher No
FFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,265
Particulars
SHIVNARAYAN KE GHAR SE ADARSH TALAB TAK NALI VA PULIYA 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.:
31595374499
VINIT TRADERS
11,345
PFMS
Account Type:Bank
Account No.:
31595374499
M#47S MAA SHITALA BRICK FIELD
21,320
PFMS
Account Type:Bank
Account No.:
31595374499
SUNEETA DEVI
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:31 AM.
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