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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Maijapur
Type Of Transaction
Expenditures
Activity Code
42828861
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,350
Particulars
PAYMENT FOR MATERIAL PURCHASE SEER PURWA ME RAVI SHANKAR RAKESH KUMAR KHUSHI RAM SAMMAY DEEN BADLU KE GHAR KE PAS HANDPUMP MARRAMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21434893131
ANMOL TRADERS AND ORDER SUPPLIERS
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:41 PM.
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