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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 :
Karma
Village Panchayat & Equivalent :
Gaurahi
Type Of Transaction
Expenditures
Activity Code
41463490
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,540
Particulars
PURCHASE OF MATERAL FOR SAIN BOOD PENTING MEAN NAHAR TO NEAR BY BABABULAL HOUSE IN GRAM PANCHAYT MS NEW KASMIK ARAT ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22160005321
M#47S NEW COSIMIC ARTS ENTERPRISES
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:04 AM.
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