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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 :
Sitapur
Block Panchayat & Equivalent :
Machhrehta
Village Panchayat & Equivalent :
Herapur
Type Of Transaction
Expenditures
Activity Code
43270352
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2022
Voucher No
FFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,268
Particulars
junior high school kundauli ka shauchalaya marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001304976
RAJ KUMAR
5,700
PFMS
Account Type:Bank
Account No.:
59001304976
RAJESH KUMAR SOHEERA LAL
8,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:12 AM.
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