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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Ajitmal
Village Panchayat & Equivalent :
Shauhri Garhiya
Type Of Transaction
Expenditures
Activity Code
20788072
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,171
Particulars
To Payment of tiles fitting with supply on work id 20788072
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000405
POOJA BUILDING MATERIAL STORE
67,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:20 PM.
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