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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Sondra
Type Of Transaction
Expenditures
Activity Code
42733831
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
SCHOOL PAR PANI KI TANDI FITING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110110008580
ANKIT HARDWARE STORE BARNAHAL
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:14 PM.
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