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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 :
Khiron
Village Panchayat & Equivalent :
Jasaumau
Type Of Transaction
Expenditures
Activity Code
21173578
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,362
Particulars
gram panchyat me bleaching powder and hipocloride etc and safai karmi ko shoes and gloves etc ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019449
Verma Enterprises
25,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:25 PM.
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