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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Lakhi
Type Of Transaction
Expenditures
Activity Code
16964071
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
210,520
Particulars
payment to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270033714
SHANTI ENTERPRISES
202,920
PFMS
Account Type:Bank
Account No.:
2270033714
ASHUTOSH KUMAR
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:51 PM.
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