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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Chaura Kala
Type Of Transaction
Expenditures
Activity Code
17762957
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
24/10/2020
Voucher No
BPB/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
278,428
Particulars
panchyat bhwan nirman hetu samgri ka bhgtan ,cement,balu,gitti,sariya,etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488102010118386
AMAN BULIDING MATERIAL
278,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:38 PM.
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