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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
18714409
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,161
Particulars
vijaykaran ke ghar se raghuveer kr 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
RUPENDRA
29,834
PFMS
Account Type:Bank
Account No.:
31865603573
MS SAFRUDDIN TREDARS
47,735
PFMS
Account Type:Bank
Account No.:
31865603573
SURAJ BRICK FIELD
26,752
PFMS
Account Type:Bank
Account No.:
31865603573
FIROZ TREDARS
55,580
PFMS
Account Type:Bank
Account No.:
31865603573
FIROZ TREDARS
67,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:47 PM.
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