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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Khargapur
Type Of Transaction
Expenditures
Activity Code
15247290
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
58,273
Particulars
paid for mahadev yasadv ke ghar se talaba tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019493
LAXMI BRICK FIELD
27,568
PFMS
Account Type:Bank
Account No.:
00570100019493
ARYA ENTERPRISES
19,206
PFMS
Account Type:Bank
Account No.:
00570100019493
MAHENDRA KUMAR
4,824
PFMS
Account Type:Bank
Account No.:
00570100019493
SANDEEP
6,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:14 AM.
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