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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Dudhahi
Village Panchayat & Equivalent :
Tiwari Patti
Type Of Transaction
Expenditures
Activity Code
16015172
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,000
Particulars
saman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056032253
M#47s SINGH AND SONS CONTRACTOR AND ORDER SUPP LIER
133,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:37 AM.
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