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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 :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gird Gonda
Type Of Transaction
Expenditures
Activity Code
42776763
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,665
Particulars
MATERIAL ,SARIA ETC PURCHASE FOR SHEKH KILA AKHTAR KE MAKAN SE MAN ROAD TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002421
AASHI TRADING COMPANY
80,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:09 AM.
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