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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Janki Nagar Kalan
Type Of Transaction
Expenditures
Activity Code
43024006
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,452
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAYA NIRMAN KARYA PAR BRICKS AND BRICK GITTI KA AAZAD BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477343642
AAZAD BRICK FIELD
95,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:05:46 AM.
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