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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Bishunpar Bishram
Type Of Transaction
Expenditures
Activity Code
44529466
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,801
Particulars
vishunpurvishram anganwari bakaya bhuktan fan light samgree
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50082189996
ARPIT CONSTRUCTION AND GENERAL ORDER SUPPLIER
15,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:50 PM.
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