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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 :
Jamua
Type Of Transaction
Expenditures
Activity Code
44429163
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,683
Particulars
materiasl for panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2126000100094799
JAI MAA DURGE TRADERS
65,985
PFMS
Account Type:Bank
Account No.:
2126000100094799
JAI MAA DURGE TRADERS
65,985
PFMS
Account Type:Bank
Account No.:
2126000100094799
JAI MAA DURGE TRADERS
35,000
PFMS
Account Type:Bank
Account No.:
2126000100094799
JAI MAA DURGE TRADERS
54,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:40 AM.
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