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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Tauli
Type Of Transaction
Expenditures
Activity Code
14275791
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,657
Particulars
cement and fine sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016550
AYUSH TRADERS
54,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:15 PM.
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