eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Pauta Kalan
Type Of Transaction
Expenditures
Activity Code
42849547
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,521
Particulars
ASHFAK MANSURI KE GHAR SE SADDAM KE GHAR TAK DONO TARAF NALI VA RCC ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21880096973
SHREE BALA JI CIMENT STORE
89,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:14 PM.
×