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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kundavali
Type Of Transaction
Expenditures
Activity Code
19347236
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,552
Particulars
PRATHAMIK VIDYALEY ME KHADNJA INTERLOCKING WORK PAY FOR-LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222997
BHOORE
3,276
PFMS
Account Type:Bank
Account No.:
1839000400222997
MAHIPAL
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:31 AM.
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