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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Kasba Echauli
Type Of Transaction
Expenditures
Activity Code
13910274
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,764
Particulars
paid to trecter troli sapply of rafiujjama ansari gram pradhan in contration vais ki diwar se zubeda ke ghar tak nali evm kharanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751010110001269
RAFIUZZANAN ANSARI GRAM PRADHAN
1,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:31 AM.
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