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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Asadgarh
Type Of Transaction
Expenditures
Activity Code
41621297
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,065
Particulars
junior school mai interlock work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1940101004489
munish
28,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:53 AM.
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