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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Bargawan
Type Of Transaction
Expenditures
Activity Code
20355599
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,748
Particulars
IRON GET ,IRON DESTEMPER ADDI SAMAN PURCHASE FOR PURV MADHAMIK VIDYALAYA KHAIRABAAG KE BOUNDARAY WALL KA UCHHIKARAN VA KAYAKALP WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002433
SINGH ENTERPRISES
28,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:23 AM.
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