eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Autroul Chak Milkan
Type Of Transaction
Expenditures
Activity Code
42622027
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,735
Particulars
SUBHASH KE GHAR SE GADHAE TAK HYUME PIPE SE NALI NIRMAN KARYA PAR SAMAGEE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044993823
SATYAM BUILDING MATERIAL
13,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:06 PM.
×