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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Shamli
Village Panchayat & Equivalent :
Goharpur
Type Of Transaction
Expenditures
Activity Code
29249491
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
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.)
19,726
Particulars
kursi rehda marrammat flexi work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
411202010092883
SHIVNANDAN HOME INTERIORS
10,277
PFMS
Account Type:Bank
Account No.:
411202010092883
BHARDWAJ PRINTING PRESS
7,489
PFMS
Account Type:Bank
Account No.:
411202010092883
KAMAL KISHOR
1,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:02 PM.
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