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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 :
Deoria
Block Panchayat & Equivalent :
Bankata
Village Panchayat & Equivalent :
Sikarhata
Type Of Transaction
Expenditures
Activity Code
14512805
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,025
Particulars
PV Boundry Nirman Par Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048961795
SHRI LAXMI TRADERS
37,500
PFMS
Account Type:Bank
Account No.:
50048961795
VIJAY KUMAR KUSHWAHA
24,550
PFMS
Account Type:Bank
Account No.:
50048961795
RAJ TRADERS
15,000
PFMS
Account Type:Bank
Account No.:
50048961795
MAI BHAISHNO INT UDOYG
30,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:22 AM.
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