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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Lalganj
Type Of Transaction
Expenditures
Activity Code
43251299
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,680
Particulars
प्रशासनिक से ग्राम पंचायत में प्रधानमत्री आवास लाभार्थियों की सूची लेखन
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098938780
M#47S ADITYA NATH COMPANY
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:49 AM.
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