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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Rajipura
Type Of Transaction
Expenditures
Activity Code
54187291
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2021
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,390
Particulars
dindayal ke ghar se rambihari ke ghar tak cc marmmat hetu material purchase and labour ka bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833947
M#47S PUSHPANK TREDERS
72,550
PFMS
Account Type:Bank
Account No.:
50046833947
CHANDANI
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:53 PM.
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