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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 :
Tarabganj
Village Panchayat & Equivalent :
Choubeypur
Type Of Transaction
Expenditures
Activity Code
42358035
Scheme Name
XV Finance Commission
Voucher Date
13/08/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
220,729
Particulars
SAMUDAYEK SCHAUCHALAYA NIRMAN KARYA PAR CEMENT BALU MORANG STONE BLAST IRON ROD IRON DOOR ETC HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521857303
RAJU SINGH
220,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:50 AM.
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