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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 :
Bhadehari
Type Of Transaction
Expenditures
Activity Code
43863132
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,055
Particulars
Lovkush ke ghar se gaya prasad 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.:
13080100012991
SHITLA MA INTERPRISES
109,012
PFMS
Account Type:Bank
Account No.:
13080100012991
M#47S OM TRADERS
23,190
PFMS
Account Type:Bank
Account No.:
13080100012991
MAA SHEETLA BRICK FIELD
31,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:03:27 AM.
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