eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Patti Narendrapur
Type Of Transaction
Expenditures
Activity Code
51475007
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2022
Voucher No
FFC/2021-22/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
gp me pashupalako ke parishramik ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
428902010006235
bakridu
5,000
PFMS
Account Type:Bank
Account No.:
428902010006235
TAHID
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:43 AM.
×