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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
20866661
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/07/2020
Voucher No
BPB/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
100,000
Particulars
PANCHAYAT BHAWAN HARPUR NIRMAN KARY PAR MATERIAL KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11523607588
LAXMI TRADERS
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:32 AM.
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