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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Mirpur Harraipur
Type Of Transaction
Expenditures
Activity Code
43090447
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,103
Particulars
MOR SINGH KE GHAR SE RAMNATH KE GHAR TAK KHARANJA VA NALI NIRMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547561872
KAMAL BRICK INDUSTRIES
107,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:07 AM.
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