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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Husenabad
Type Of Transaction
Expenditures
Activity Code
50001922
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,640
Particulars
GRAM PANCHAYAT HUSENABAD ME PANCHAYAT BHAVAN KA MARAMMAT RANGAI PUTAI AVM TILES LAGANE KA KARYA PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478863748
RK CONSTRUCTION AND SUPPLIERS
37,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:39 AM.
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