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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Deharas
Type Of Transaction
Expenditures
Activity Code
43586305
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,039
Particulars
garam panchayat dehrash me samudaik sauchalay nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2026000100027530
HARDIK TRADERS
114,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:29 AM.
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