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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Kajiyana
Type Of Transaction
Expenditures
Activity Code
36939205
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,513
Particulars
reBore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018781
AMAR MACHINERY STORE
20,671
PFMS
Account Type:Bank
Account No.:
07360100018781
AMAR MACHINERY STORE
20,681
PFMS
Account Type:Bank
Account No.:
07360100018781
EMRAN TRADERS
5,500
PFMS
Account Type:Bank
Account No.:
07360100018781
AMAR MACHINERY STORE
20,661
PFMS
Account Type:Bank
Account No.:
07360100018781
EMRAN TRADERS
5,500
PFMS
Account Type:Bank
Account No.:
07360100018781
EMRAN TRADERS
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:02 PM.
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