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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Konch
Village Panchayat & Equivalent :
Kudra Buzurg
Type Of Transaction
Expenditures
Activity Code
43294063
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,929
Particulars
nali nirman primary school ke pas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099121349
KRISHNA THEKEDAR AND SUPLIER
82,253
PFMS
Account Type:Bank
Account No.:
3099121349
PRASHANT KUMAR SRIVASTAVA
6,400
PFMS
Account Type:Bank
Account No.:
3099121349
YOGENDRA KUMAR
15,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:14:31 AM.
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