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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 :
Mau
Block Panchayat & Equivalent :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Galibpur
Type Of Transaction
Expenditures
Activity Code
20288953
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
27,258
Particulars
KAYAKALP KARYA PRATHMIC VIDAYALAYA GALIBPUR MAIN MODEL SAUCHALAYA NIRMAN KARYA PAR MATERIYAL KA BHUGATAN EIT KA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010933158
KALIMAHAMAD ENT BHATTA UDHYOG
27,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:36:47 PM.
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