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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Gandhriya Faj
Type Of Transaction
Expenditures
Activity Code
14054526
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
Gram Panchayat me work 1-Type 100x20 2-Photo Copy 1000X2 3-stationari pen, Pin, File cover , Tag, karwahi ragister, job card ragister, Pencile, Rabar, Katar etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126573
DIGITAL ASSOCIATES
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:07:23 AM.
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