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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Ramapur
Type Of Transaction
Expenditures
Activity Code
19240540
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,523
Particulars
PURCHASE BRICKS ETC FOR INTERLOCKING WORK IN PRATHMIK VIDDYALAY SALDDDIPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50051762285
GANGA BRICK FIELD
20,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:45 AM.
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