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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Farrukhabad
Type Of Transaction
Expenditures
Activity Code
42691971
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,106
Particulars
payment to maa saraswati
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610510000172
Maa Sarswati traders
51,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:04:30 AM.
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