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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kathinahia
Type Of Transaction
Expenditures
Activity Code
19760727
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
07/08/2020
Voucher No
BPB/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
37,180
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA NIRMAN KARY HETU MAITERIALS KERY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728228
SHAHI BULDING MATAREIAL
37,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:52 PM.
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