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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Birwa Babhani
Type Of Transaction
Expenditures
Activity Code
20617630
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,046
Particulars
GRAM PANCHAYAT KE VIBHIN MAJRO ME INDIA MARKA HANDPUMP MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002424
YUSUF ALAM SO AYUB HASAN
31,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:37 PM.
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