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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Dhobaha
Type Of Transaction
Expenditures
Activity Code
41356420
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,904
Particulars
bleacing powder gram panchat me kit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018757
BALJI POWER ENTERPRISES
7,500
PFMS
Account Type:Bank
Account No.:
07360100018757
M#47s Jai Shri Bala Ji Construction
5,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:48 AM.
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