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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Banpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
41027557
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,492
Particulars
ram kumar bhagat ke ghar se main road tak cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856451074
SAFRUDDIN TRADERS
42,434
PFMS
Account Type:Bank
Account No.:
31856451074
SURAJ BRICK FIELD
9,682
PFMS
Account Type:Bank
Account No.:
31856451074
SHIVNENDRA SINGH
8,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:08:52 AM.
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