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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 :
Paraspur
Village Panchayat & Equivalent :
Aata
Type Of Transaction
Expenditures
Activity Code
41445912
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,996
Particulars
uchay prathmik vidyalay judawan purwa 1st me intarlokin karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001553366
SHIV SANKAR SINGH ENT BHATTHA
19,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:47 AM.
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