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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Bhairnwa
Type Of Transaction
Expenditures
Activity Code
17532889
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
29/07/2020
Voucher No
BPB/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
46,714
Particulars
Panchayat bhawan ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100018922
M#47S KAMLESH ELECTRONICS
46,714
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:24 AM.
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