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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Halle Dwarikapur
Type Of Transaction
Expenditures
Activity Code
45513985
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
186,406
Particulars
payment of pmv halledwrikapur me model sauchalaya ka all cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14300100016597
VAKIL BRICK FIELD
3,893
PFMS
Account Type:Bank
Account No.:
14300100016597
RN TRADRES
61,309
PFMS
Account Type:Bank
Account No.:
14300100016597
VAKIL BRICK FIELD
39,645
PFMS
Account Type:Bank
Account No.:
14300100016597
vikash traders
81,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:47 PM.
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