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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Amahwa
Type Of Transaction
Expenditures
Activity Code
20076097
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,560
Particulars
à¤à¤à¤¡à¤¿à¤¯à¤¾ मारà¥à¤à¤¾-२ हà¥à¤à¤¡à¤ªà¤à¤ª मरमà¥à¤®à¤¤ à¤à¤¾à¤°à¥à¤¯ हà¥à¤¤à¥ मà¤à¤¦à¥à¤°à¥ सहित सामà¤à¥à¤°à¥ à¤à¥à¤°à¤¯ à¤à¤¾ à¤à¥à¤à¤¤à¤¾à¤¨
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31858626464
MS BAJRANG TRADERS
38,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:06 PM.
×