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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Dhaneli Uttari
Type Of Transaction
Expenditures
Activity Code
16976075
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
264,091
Particulars
material kharid for nala nirman revaram to pracheen mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100017997
krishna brick field
118,089
PFMS
Account Type:Bank
Account No.:
07220100017997
SHIKHAR ENTERPRISES
110,751
PFMS
Account Type:Bank
Account No.:
07220100017997
PRIYA ENTERPRISES
35,251
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:09:55 PM.
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