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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 :
Pratapgarh
Block Panchayat & Equivalent :
Patti
Village Panchayat & Equivalent :
Thneypur Gopapur
Type Of Transaction
Expenditures
Activity Code
56182102
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2022
Voucher No
FFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,584
Particulars
vijay bahadur ke ghar se jawaharlal ke ghar tak nali nirman kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07150100019551
RUP CHANDRA YADAV
9,792
PFMS
Account Type:Bank
Account No.:
07150100019551
ARVIND KUMAR YADAV
9,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:59 AM.
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