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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 :
Khiron
Village Panchayat & Equivalent :
Ajitpur
Type Of Transaction
Expenditures
Activity Code
40812291
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
92,057
Particulars
aaganbadime sauchalay nirman avm indiamarka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019497
PATAL MANISHENRI STORE
35,000
PFMS
Account Type:Bank
Account No.:
00570100019497
BEAUTI BRICK FIELD
23,488
PFMS
Account Type:Bank
Account No.:
00570100019497
SUBHUM TRADESS
33,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:16 AM.
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