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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Madanapur
Type Of Transaction
Expenditures
Activity Code
45172206
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
205,747
Particulars
paid for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100033541
MAA VAINDHYASINI TRADERS AND HARDWARE
88,104
PFMS
Account Type:Bank
Account No.:
00570100033541
MAA VAINDHYASINI TRADERS AND HARDWARE
87,961
PFMS
Account Type:Bank
Account No.:
00570100033541
MAA VAINDHYASINI TRADERS AND HARDWARE
29,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:21 AM.
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