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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 :
Sonbhadra
Block Panchayat & Equivalent :
Robertsganj
Village Panchayat & Equivalent :
Chihurali
Type Of Transaction
Expenditures
Activity Code
37374413
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,042
Particulars
MAJDOORI BHUGTAN PANCHAYAT BHAWAN KE PASS PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22342244707
BABULAL S#47O HIRAMAN 36713181037
14,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:03 AM.
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