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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Bhatni
Village Panchayat & Equivalent :
Devghat
Type Of Transaction
Expenditures
Activity Code
20095544
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,260
Particulars
harrishchandra ke dukan se raghu ke ghar tak nali marammat kary par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2323687978
GUPTA BRICK FIELS
15,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:22 AM.
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