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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 :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Pura Kodaie
Type Of Transaction
Expenditures
Activity Code
39353267
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,110
Particulars
9 adad handpump marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360302010507703
MAA BAISNO MACHINERY AND MOTER SALS
33,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:26 PM.
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