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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Haswa Nagla
Type Of Transaction
Expenditures
Activity Code
43389229
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
66,832
Particulars
PAYMENT FOR SAMARSEBIL AVEM FITTING MATERIAL COMPLETE AT WORK PRATHAMIK SCHOOL HASWANNAGLA ME SOCHALEY MARMMAT BA SAMARSEBIL TANKI FITING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230020
RAMESHVAR DAYAL VISHNU BHAGBAN
66,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:21 PM.
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