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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Moth
Village Panchayat & Equivalent :
Basowai
Type Of Transaction
Expenditures
Activity Code
54937931
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2022
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance
Amount (in Rs.)
(in Rs.)
6,925
Particulars
Payment for Roof maintenance work in Primary school Basowai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31280100007246
VINI TRADERS
6,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:32 AM.
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