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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Gauri Khurd
Type Of Transaction
Expenditures
Activity Code
43980104
Scheme Name
Fourteen Finance Commission
Voucher Date
09/09/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,392
Particulars
PRATHAMIK VIDYALAYA GAIRI KHURD ME BORING SAMARSEBUL PLUMBARING HANDWASH KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432502011000928
SANTOSH KUMAR M ISHRA
9,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:15 AM.
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