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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bisandhua
Type Of Transaction
Expenditures
Activity Code
18508718
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,268
Particulars
asthi gaushala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878958522
SUDHEER KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
31878958522
MS RAGINI BRICK FIELD
6,678
PFMS
Account Type:Bank
Account No.:
31878958522
TIWARI IRON EVAM PAINTS STORE
44,920
PFMS
Account Type:Bank
Account No.:
31878958522
SUDHEER KUMAR
12,208
PFMS
Account Type:Bank
Account No.:
31878958522
SAFRUDDIN TREDARS
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:48 PM.
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