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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Mohshampur
Type Of Transaction
Expenditures
Activity Code
41790937
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
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.)
20,210
Particulars
for ppe thurmal oxymeter pathar wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217232
ojo fashion planet
7,250
PFMS
Account Type:Bank
Account No.:
1839000400217232
sawariya enterprises
2,360
PFMS
Account Type:Bank
Account No.:
1839000400217232
COMPUTER WORK
2,050
PFMS
Account Type:Bank
Account No.:
1839000400217232
YAMIRA INCORPORATION
1,050
PFMS
Account Type:Bank
Account No.:
1839000400217232
arjun painter
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:52:20 AM.
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