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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 :
Puranpur
Village Panchayat & Equivalent :
Ramnagar
Type Of Transaction
Expenditures
Activity Code
45299360
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2020
Voucher No
FFC/2020-21/P/230
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,412
Particulars
girdhari s#47o gokul ke khet ke paas hand pump revor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15240100004238
DINANATH SON OF BABBAN
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:30 AM.
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