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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Pardaha
Village Panchayat & Equivalent :
Kahinaur
Type Of Transaction
Expenditures
Activity Code
20521187
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,600
Particulars
Prathamik vidhyalay kahinaur me Baundari wal ka uchchikaran aur get nirmaan karya ka meterial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071205719
SHIV SHAKTI CONSTRUCTION #38 SUPPLY
149,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:40 AM.
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