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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 :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Kuhki
Type Of Transaction
Expenditures
Activity Code
41594043
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,553
Particulars
SHIV SHANKER KE GAR SE GULAB KE GAR TAK GSB KARY MAYTERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045533988
UTKRASH ENTERPRISES
99,619
PFMS
Account Type:Bank
Account No.:
50045533988
R K Enterprises
65,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:51 AM.
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