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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Gerahwa
Type Of Transaction
Expenditures
Activity Code
18223078
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,000
Particulars
jlagam tola par krishi bhawan ka marammt and jinodhar par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317989
MAA DURGA TRADERS
125,973
PFMS
Account Type:Bank
Account No.:
0815000100317989
M A Eit Udyog
16,027
PFMS
Account Type:Bank
Account No.:
0815000100317989
NEW SANJAY ELECTRIC AND TV CENTER
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:24 PM.
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