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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Kewtallia Kala
Type Of Transaction
Expenditures
Activity Code
19246086
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,726
Particulars
EAT KA BHUGTAN DINA MALLAH KE GHAR KE KONE SE LAKSHMAN SINGH KE GHAR HOTE HUAI P M ROAD TAK NALI AVAM RCC COVER KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044687272
J P M EAT BHATHTHA GANGAULI KEVRA BANSDIH BALLIA
16,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:53 PM.
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