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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 :
Milkipur
Village Panchayat & Equivalent :
Hisamuddin Pur
Type Of Transaction
Expenditures
Activity Code
42602389
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,505
Particulars
payment for panchayat bhawan nirman to prakash mach
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001932
PRAKASH MACHINERY AND HARD WARE STORE
44,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:49:10 AM.
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