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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Ali Nager
Type Of Transaction
Expenditures
Activity Code
18714412
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,071
Particulars
gurudayal ke ghar se gangaram ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865603573
MS SAFRUDDIN TREDARS
36,226
PFMS
Account Type:Bank
Account No.:
31865603573
SURAJ BRICK FIELD
27,113
PFMS
Account Type:Bank
Account No.:
31865603573
FIROZ TREDARS
90,082
PFMS
Account Type:Bank
Account No.:
31865603573
FIROZ TREDARS
98,648
PFMS
Account Type:Bank
Account No.:
31865603573
RUPENDRA
44,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:26 AM.
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