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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Paara
Type Of Transaction
Expenditures
Activity Code
43787997
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,900
Particulars
PAYMENT OF COVIED-19 AVAM SBM SANITATION SLOGAN WARRITING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015035
AMIT ENTERPRISES
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:45 AM.
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