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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Chak Majhanipur
Type Of Transaction
Expenditures
Activity Code
20189957
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
20/03/2020
Voucher No
BPB/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
206,062
Particulars
panchayat bhawan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100021514
CHAMAN ENT UDYOG
206,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:29 AM.
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