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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
43474778
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,554
Particulars
Shiv lal ke ghar se vijay 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
JAI MAA VAISHNO TRADERS
24,595
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S SRI KRISHNA ENT UDYOGE AND SUPPLERS
114,280
PFMS
Account Type:Bank
Account No.:
13080100012997
M#47S JAI GANESH BRICK FIELD
26,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:48 AM.
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