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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Pyarepur
Type Of Transaction
Expenditures
Activity Code
16965269
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478
Particulars
PMV GAGYAPR ME TSC MARAMAT HETU brick PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000068
SHREE RAM BRICK FIELD
478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:19 PM.
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