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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Auraiya
Village Panchayat & Equivalent :
Kasba Seganpur
Type Of Transaction
Expenditures
Activity Code
39398377
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
143,000
Particulars
payment for material supply.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3110891524
NATIONAL IRON STORE
143,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:22 AM.
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