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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
17105613
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,663
Particulars
SAMAGRI BHUKTAN EAT KHARAJA TO VIKAS BRICKS FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682010110000232
VIKAS BRICKS FIELD
22,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:29 AM.
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