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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 :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Maithra
Type Of Transaction
Expenditures
Activity Code
21068248
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
2,519
Particulars
payment for mitte bhugtan for raghuveer ke ghar se omsaran ke ghar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218444
KUMARPAL S#47O RAMKISHAN
2,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:33:23 AM.
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