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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Mauaima
Village Panchayat & Equivalent :
Kathwer Perwaizpur
Type Of Transaction
Expenditures
Activity Code
43468198
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,440
Particulars
lallu ke ghar se lalbahadur ke ghar tak interloking lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48650100007529
pushpa devi
14,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:31 PM.
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