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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Kataura
Type Of Transaction
Expenditures
Activity Code
14726671
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
870
Particulars
COVID 19 कोरोना वायरस से बचाव हेतु ग़ा० पंचायत में हाईपोक्लोराईड ब्लीचिंग पाउडर क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048696362
SECRETARY, DISTT, RIFLI CLUB DEORIA
870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:56 PM.
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