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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Kolwa
Type Of Transaction
Expenditures
Activity Code
43709698
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,982
Particulars
parches of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000203
SACHIN TRADERS
17,500
PFMS
Account Type:Bank
Account No.:
752010210000203
SACHIN TRADERS
3,213
PFMS
Account Type:Bank
Account No.:
752010210000203
TUSHAR HARDWARE
82,057
PFMS
Account Type:Bank
Account No.:
752010210000203
GURUDEI
30,384
PFMS
Account Type:Bank
Account No.:
752010210000203
PARTH TRADERS
51,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:51 PM.
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