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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Khuthan
Village Panchayat & Equivalent :
Molnapur
Type Of Transaction
Expenditures
Activity Code
19527197
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2022
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,756
Particulars
harilal ke ghar ke pas rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
581702010005771
RAJESH AGRICULTURE STORE
26,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:56 AM.
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