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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 :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Rasada
Type Of Transaction
Expenditures
Activity Code
43210111
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,700
Particulars
Gram panchayat me dustbeen kray kary ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356202010020164
Ma Ashtbhuja Enterprises
194,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:44:00 AM.
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