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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 :
Ghurehata
Type Of Transaction
Expenditures
Activity Code
50884953
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2021
Voucher No
FFC/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,137
Particulars
materials and wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2126000100094887
RAHUL son TEJ BAHADUR
1,608
PFMS
Account Type:Bank
Account No.:
2126000100094887
SUPRIYA ENTERPRISES
46,329
PFMS
Account Type:Bank
Account No.:
2126000100094887
TEJ BAHADUR son KEDARNATH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:31 PM.
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