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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Mawi Kalan
Type Of Transaction
Expenditures
Activity Code
41953090
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,700
Particulars
Payment to Rajhans Art Service For Gram Panchayat me Painting Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11620590242
M#47S RAJHANS ARTS SERVICE
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:35 PM.
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