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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Chhayan
Type Of Transaction
Expenditures
Activity Code
21185428
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
49,748
Particulars
PAID FOR MATERIAL SUPPLY HETU PAYMENT TO OM TRADERS JUNIOR HIGH SCHOOL MAIN TILE BICHANE KA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195729
OM TRADERS
49,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:12:31 PM.
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