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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Bharthana
Village Panchayat & Equivalent :
Kandhesi Pachar
Type Of Transaction
Expenditures
Activity Code
41766121
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/77
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,566
Particulars
purchase of bricks for community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2048081628
MS CHAMUNDA ENT UDYOG
62,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:45 PM.
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