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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Sarai Hariram
Type Of Transaction
Expenditures
Activity Code
17532433
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
gram panchayat me samvilian vidyalaya me vidyut bill ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50610100005985
EE EDD PHAPHAMAU
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:30 AM.
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