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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Gaur
Village Panchayat & Equivalent :
Gaur
Type Of Transaction
Expenditures
Activity Code
37811430
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,033
Particulars
01 ADAD SOKTA NIRMAN HETU EENT KRYA ( RAJ MEDICAL KE PAAS HAND PUMP PAR)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11481217775
MS KISHAN BRICK FIELD
8,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:01:57 PM.
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