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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
10/06/2020
Voucher No
BPB/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
6,300
Particulars
panchayat bhavan nirman mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100021514
raja ram
3,300
PFMS
Account Type:Bank
Account No.:
14460100021514
RAM CHARAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:51 PM.
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