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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Hathi
Type Of Transaction
Expenditures
Activity Code
16908911
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,775
Particulars
प्रा० पा० II के पुरब माडल तालाब का सुन्दरी करण व चारो तरफ तार से बन्दी का कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012551
DEV CONSTRUCTION
109,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:19 AM.
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