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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 :
Svaroop Pur
Type Of Transaction
Expenditures
Activity Code
40141220
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
34,425
Particulars
payment for uchch prathmik vidhalay va prathmik vidhalay ki boundriwall ka nirman hetu labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219319
ANKIT KUMAR GARG
34,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:19:08 AM.
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