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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
44956788
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
2,613
Particulars
GRAM PANCHAYAT KATYA GAON ME CC ROAD NIRMAN KARY HETU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450020821
KULDEEP KUMAR
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:54 PM.
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