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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Chani
Type Of Transaction
Expenditures
Activity Code
44722143
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,789
Particulars
payment for nannuki jatav ke ghar se cc road va sarak tak cc karya hetu ent bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001201
ISRAR AHAMAD
10,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:17:22 AM.
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