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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 :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Ufarapur
Type Of Transaction
Expenditures
Activity Code
44232413
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
13,119
Particulars
प्राथमिक स्कूल मे मरम्मत कार्य हेतु सीमेंट, मौरंग आदि समाग्री क्रय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100024340
M#47S SINGH TRADERS
13,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:36:37 AM.
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