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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 :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Tigri Ramgam
Type Of Transaction
Expenditures
Activity Code
19310205
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,639
Particulars
various kit for safai karmi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11191293711
Jinwani associates
4,190
PFMS
Account Type:Bank
Account No.:
11191293711
Shri Balaji Polypacks
966
PFMS
Account Type:Bank
Account No.:
11191293711
NEW MEDICINE DISTRIBUTOR
283
PFMS
Account Type:Bank
Account No.:
11191293711
Sky group contractors and suppliers
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:04 PM.
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