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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Khairaha Aihtmali
Type Of Transaction
Expenditures
Activity Code
41149202
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
231,326
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275352
MANOJ
35,322
PFMS
Account Type:Bank
Account No.:
3355000101275352
DEVA TRADERS
156,037
PFMS
Account Type:Bank
Account No.:
3355000101275352
M#47S HEERA BRICK FIELD
39,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:08 PM.
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