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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Athsharai
Type Of Transaction
Expenditures
Activity Code
43473069
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,965
Particulars
Banke lal ke ghar se chheddu ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S SRI KRISHNA ENT UDYOGE AND SUPPLERS
110,584
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S AMIT TRADERS
22,736
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S JAI GANESH BRICK FIELD
29,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:49 AM.
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