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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Gauhaniya Raj
Type Of Transaction
Expenditures
Activity Code
40728912
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,743
Particulars
cement sand morang ms iron obb door window tiles paint aadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11386031925
M#47S CHAUDHARY TRADERS
53,542
PFMS
Account Type:Bank
Account No.:
11386031925
M#47S CHAUDHARY TRADERS
38,220
PFMS
Account Type:Bank
Account No.:
11386031925
M#47S CHAUDHARY TRADERS
57,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:06:07 PM.
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