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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 :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Sursen
Type Of Transaction
Expenditures
Activity Code
43039308
Scheme Name
XV Finance Commission
Voucher Date
25/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,335
Particulars
GP ME COOMUNITY TOILET NIRMAN KARYA HETU SAMGARI PAR TDS KATAUTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521814993
S AND P ASSOCIATES
1,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:26 AM.
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