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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 :
Samri
Type Of Transaction
Expenditures
Activity Code
38810685
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
76,663
Particulars
paid fro
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019488
CHAUHAN MACHINERY STORE
25,426
PFMS
Account Type:Bank
Account No.:
00570100019488
CHAUHAN MACHINERY STORE
25,596
PFMS
Account Type:Bank
Account No.:
00570100019488
CHAUHAN MACHINERY STORE
25,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:08 AM.
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