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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 :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Harauli
Type Of Transaction
Expenditures
Activity Code
42386399
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,212
Particulars
Pushpendra to Jivalal interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316687458
PRADEEP KUMAR
27,287
PFMS
Account Type:Bank
Account No.:
50316687458
RAJAT TUBE COMPANY
102,638
PFMS
Account Type:Bank
Account No.:
50316687458
AWASHTHI IEET UDHOG
29,272
PFMS
Account Type:Bank
Account No.:
50316687458
AWASTHI INTERPRISES
30,621
PFMS
Account Type:Bank
Account No.:
50316687458
PRADEEP KUMAR
6,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:18 AM.
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