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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Bhuhera
Type Of Transaction
Expenditures
Activity Code
13747387
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,170
Particulars
PRATMIK SCHOOLBHUWERA KI MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750910100007326
MISHRA HARDWARE
67,770
PFMS
Account Type:Bank
Account No.:
750910100007326
MISHRA HARDWARE
11,000
PFMS
Account Type:Bank
Account No.:
750910100007326
ISHAA
12,800
PFMS
Account Type:Bank
Account No.:
750910100007326
SEEMA
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:45:17 PM.
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