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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Khitaura Bhagwant
Type Of Transaction
Expenditures
Activity Code
36599179
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
62,200
Particulars
PAYMENT FOR TAILES ETC PURCHASE AT WORK UCHCH PRATHMIK SCHOOL KI MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224348
RAMESHVAR DAYAL VISHNU BHAGBAN
62,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:20:21 AM.
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