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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Banghusra
Type Of Transaction
Expenditures
Activity Code
20160533
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,715
Particulars
BRICK AND BRICK BALAST PURCHASE FOR MOFIA ME PAKKI SARAK SE BAJRANGI SHUKLA NEWAL JAGAT NARAYAN KE GHAR TAK KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11478189058
BEST BRICK FIELD
47,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:49 AM.
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