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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Faqirabad
Type Of Transaction
Expenditures
Activity Code
38878931
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,890
Particulars
payment for gram panchayat me sarvjanik shochalay nirman karya hetu bricks blast bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000237
M#47S GURU KIRPA EENT UDHYOG
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:58 PM.
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