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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Imilia Mishir
Type Of Transaction
Expenditures
Activity Code
42625776
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,840
Particulars
BRICK ETC PURCHASE FOR SHAHAJRAM KE GHAR SE SAMPARK MARG TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002430
NIYAZI BRICKS FIELD
105,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:03 AM.
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