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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Pipari Rawat
Type Of Transaction
Expenditures
Activity Code
14812607
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,000
Particulars
parsasnik mad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50051802912
J K TARADERS AND SUPPLLAYRS
64,000
PFMS
Account Type:Bank
Account No.:
50051802912
JABEER AHMAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:39 PM.
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