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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Village Panchayat & Equivalent :
Lawani
Type Of Transaction
Expenditures
Activity Code
30490874
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,800
Particulars
for mask and themameter sanitisaion
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278456
BAGIYA MATA MAHILA GRAM SANGATHAN
1,360
PFMS
Account Type:Bank
Account No.:
3355000101278456
RAJDHANI ENTERPRISES
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:03 AM.
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