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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 :
Pathwalia
Type Of Transaction
Expenditures
Activity Code
41198063
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,125
Particulars
EATH CORTAGE ETC PURCHASE FOR DUKHHARAN DUBEY KE GHAR SE RAM SINGHAR VA UMESH DUBEY KE GHAR TAK MITTI,KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2481000100150565
JANTA ENT UDYOG
20,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:32 PM.
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