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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Tikari Khurd
Type Of Transaction
Expenditures
Activity Code
20994127
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,803
Particulars
Ram nihor ke ghar se hira lal ke ghar ke pichhe tak interlaking karay hetusamgri kray ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414002010003779
MANU ENTERPRISES
134,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 08:01:55 PM.
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