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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Goruha Dih
Type Of Transaction
Expenditures
Activity Code
20633339
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,883
Particulars
PAYMENT FOR PRIMARY SCHOOL GORUHADIH ME TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1899000100474496
MISHRA BUILDING MATERIALS AND SUPPLIERS
103,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:20 PM.
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