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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Amarakhairachak
Type Of Transaction
Expenditures
Activity Code
42994554
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,472
Particulars
shivsankar ke khet se ramji ke khet tak khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
596402010004314
NEW KAMALESH MACHINARY AND SUPPLY
96,300
PFMS
Account Type:Bank
Account No.:
596402010004314
RAMCHANDRA
30,000
PFMS
Account Type:Bank
Account No.:
596402010004314
NEW KAMALESH MACHINARY AND SUPPLY
79,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:25:47 AM.
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