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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Kariyapar Raut
Type Of Transaction
Expenditures
Activity Code
38326518
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,454
Particulars
OXI MEETER, INFRA THERMA MEETER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110010112
RAMA TRADERS AND SUPPLIERS
6,325
PFMS
Account Type:Bank
Account No.:
717010110010112
CHAUDHARY VERMA AND ASSOCIATES
129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:53 AM.
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