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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Firojpur
Type Of Transaction
Expenditures
Activity Code
20486375
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2021
Voucher No
FFC/2021-22/P/12
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,480
Particulars
HAND PAMP MRMMT KARY PAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005779
AZAD MARMMAT KENDRA
20,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:28 PM.
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