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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Dewan Para
Type Of Transaction
Expenditures
Activity Code
44429492
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
360,318
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2126000100094939
rajmuniya
15,000
PFMS
Account Type:Bank
Account No.:
2126000100094939
MAA DUURGA TRADERS
94,304
PFMS
Account Type:Bank
Account No.:
2126000100094939
SUPRIYA ENTERPRISES
34,300
PFMS
Account Type:Bank
Account No.:
2126000100094939
MAA DUURGA TRADERS
95,012
PFMS
Account Type:Bank
Account No.:
2126000100094939
SUPRIYA ENTERPRISES
43,610
PFMS
Account Type:Bank
Account No.:
2126000100094939
MAA DUURGA TRADERS
78,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:14 PM.
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