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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sanhoo Kuwan
Type Of Transaction
Expenditures
Activity Code
19715134
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,403
Particulars
nali nirman ayodhya ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018773
SHIV SHAKTI ENTERPRISES
43,635
PFMS
Account Type:Bank
Account No.:
07360100018773
shiv shakti brick fields
52,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:57 AM.
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