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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Majha Tarhar
Type Of Transaction
Expenditures
Activity Code
42653275
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,298
Particulars
BRICK AND BRICK BALAST PURCHASE FOR SHUKLANPURWA ME SHIVAKANT KE GHAR SE SARDA KE GHAR TAK INTELOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521841360
FAREED BRICK FIELD
32,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:18 PM.
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