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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Ghatam Pur
Type Of Transaction
Expenditures
Activity Code
42606988
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,780
Particulars
hand pump re-bore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584614335
R N TRADERS
35,670
PFMS
Account Type:Bank
Account No.:
31584614335
R N TRADERS
34,370
PFMS
Account Type:Bank
Account No.:
31584614335
R N TRADERS
34,370
PFMS
Account Type:Bank
Account No.:
31584614335
R N TRADERS
34,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:26 PM.
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