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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Bhaira
Type Of Transaction
Expenditures
Activity Code
41886578
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2021
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,384
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO SHYAM ENTERPRISES SAMUDAYIK DAYIK MILAN KENDRA KI MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100196092
SHYAM ENTERPRISES
80,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:54 AM.
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