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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
18103378
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/122
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
81,628
Particulars
primary vidhyalaya mein kamro adi mein tiles nirman ka balaji ply wood ko samigri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
732210110000548
JAI BALA JI PLYWOOD #38 GLASS HOUSE
81,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:54 PM.
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