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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Narahat
Type Of Transaction
Expenditures
Activity Code
45127086
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
91,916
Particulars
AMJHARA GAUVANSH AASRYA STHAL PAR REBORE KA KARYA PART 2 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2208121573
YASH ENTERPRISES
91,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:30:22 PM.
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