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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Doma
Type Of Transaction
Expenditures
Activity Code
18223031
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
379,194
Particulars
सीमेंट बालू iat iat के गिट्टी इंटर लाकिंग iat साइन बोर्ड का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700224635
M#47S SHRISHTI ENTERPRISES
181,696
PFMS
Account Type:Bank
Account No.:
0815001700224635
M,A,EINT UDYOG
119,514
PFMS
Account Type:Bank
Account No.:
0815001700224635
MAA DURGA TRADERS
74,064
PFMS
Account Type:Bank
Account No.:
0815001700224635
RAJEEV ENTERPRISES
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:08 PM.
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