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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Faudipur
Type Of Transaction
Expenditures
Activity Code
17757924
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,836
Particulars
PURV MADHYMIK VIDYALAY BANDIPATTI ME SHAUCHALAY NIRMAN HETU INT AURINTGITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001854
ALOK ENT UDYOG
39,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:28 AM.
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