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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Tauri 7 Biswa
Type Of Transaction
Expenditures
Activity Code
37135359
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,641
Particulars
gram main nala safai karya jcb dwara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101060066
MS PRADHAN EARTH MOVERS
89,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:59 PM.
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