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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bukia
Type Of Transaction
Expenditures
Activity Code
21052744
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
84,562
Particulars
AWADH TRADERS Ganga building materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014781
ROYAL BRICK FIELD
7,161
PFMS
Account Type:Bank
Account No.:
22630100014781
Ganga building materials
6,726
PFMS
Account Type:Bank
Account No.:
22630100014781
Ganga building materials
7,038
PFMS
Account Type:Bank
Account No.:
22630100014781
AWADH TRADERS
41,300
PFMS
Account Type:Bank
Account No.:
22630100014781
AWADH TRADERS
22,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:07 PM.
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