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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Viradhi
Type Of Transaction
Expenditures
Activity Code
45448119
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,994
Particulars
Gram Panchayat me Rampravesh ke ghar ke pass Re bore ka Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539369
JAI MAA AMRA ENTERPRISES
92,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:53 AM.
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