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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Tejwalia
Type Of Transaction
Expenditures
Activity Code
38586119
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,677
Particulars
PRIMARY SCHOOL JAMUNIYA MAHUAWA KE SHES MARAMMAT KARYA ME SAMAGRI DARWAJA, KHIRKI, BELAN, SITKANI SIGN BOARD , TILES, RAMP LOHA , ANAMIL PENT KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2363112016
BUDDHA BULDING MATERIAL
137,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:07 AM.
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