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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 :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Tandva
Type Of Transaction
Expenditures
Activity Code
43477731
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,309
Particulars
hp ribor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
34,002
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
35,877
PFMS
Account Type:Bank
Account No.:
751710210000341
KANHAIYA LAL NAL AND BORING COMPANY
27,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:56 AM.
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