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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kotra
Type Of Transaction
Expenditures
Activity Code
42824467
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,376
Particulars
DEENU KI DUKAN SE PUNEET KE GHAR TAK INTERLOKING NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290600
ADITYA TRADERS
27,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:13 AM.
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