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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
16/10/2020
Voucher No
BPB/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
154,866
Particulars
panchayat bhavan nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100021514
chandan interprises
154,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:29 AM.
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