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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Dhara
Type Of Transaction
Expenditures
Activity Code
20624426
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,150
Particulars
PAYMENT FOR DHARA KE UCCHA PRATHAMIK VIDYALAY ME TAILES NIRMAN WORK MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31568370838
MSS MA BHAGWATI ENTERPRISES
246,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:10 AM.
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