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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
38148683
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,140
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018781
PRIYA PHOTO COPY AND STUDIO
300
PFMS
Account Type:Bank
Account No.:
07360100018781
EMRAN TRADERS
30,830
PFMS
Account Type:Bank
Account No.:
07360100018781
RAMESHWARI BRICK FIELD
27,582
PFMS
Account Type:Bank
Account No.:
07360100018781
BALA JI ENTERPRISES
154,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:47 AM.
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