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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Misrikh
Village Panchayat & Equivalent :
Kutub Nagar
Type Of Transaction
Expenditures
Activity Code
20724226
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,125
Particulars
prathmik vidalaya2 me farsh marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001328273
KISAN ENGINEERING WORKS
56,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:15 AM.
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