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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
43466533
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,465
Particulars
Ghanshyam ke ghar se shiv shankar 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
88,851
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S JAI GANESH BRICK FIELD
28,263
PFMS
Account Type:Bank
Account No.:
13080100012997
JAI MAA VAISHNO TRADERS
19,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:26 PM.
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