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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 :
Sadauli Qadeem
Village Panchayat & Equivalent :
Abdullapur-Mazra Behat
Type Of Transaction
Expenditures
Activity Code
18965570
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
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.)
5,683
Particulars
kit exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3118000100121062
SKY GROUP CONTRCTOR SUPPLIERS
5,200
PFMS
Account Type:Bank
Account No.:
3118000100121062
SHRI BALA JI POLYPACKS
483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:42 AM.
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