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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 :
Madhvapur
Type Of Transaction
Expenditures
Activity Code
3218229
Scheme Name
Fourteen Finance Commission
Voucher Date
09/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,020
Particulars
NIBIHA ME MALIKRAM KE BAG SE POORAB MUKUT KE GHAR TAK KHADNJA MARAMMAT KARYA .PAT MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169177
SWAMI S#47O MOHAN
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:07 PM.
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