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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Autroul Chak Milkan
Type Of Transaction
Expenditures
Activity Code
42669526
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
12,666
Particulars
SWACHCHHATA SAMAGEE KRAY HOME PLUSE FURNITURE WORLD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044993823
HOME PLUSE FURNITURE WORLD
12,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:25 AM.
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