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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Ashis Pur
Type Of Transaction
Expenditures
Activity Code
14929468
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,850
Particulars
payment of mike and stationary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010001
AARIF ELECTRONIC AND FURNITURE
6,700
PFMS
Account Type:Bank
Account No.:
21820100010001
M#47S S M ENTERPRISES
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:37 AM.
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