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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Devkali
Village Panchayat & Equivalent :
Rasulpur Pachrasi
Type Of Transaction
Expenditures
Activity Code
15398072
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,854
Particulars
Dih baba se sechan ke ghar tak mitti khadanja karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488702010843920
SHIVSHAKTI ENT UDYOG
40,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:05 PM.
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