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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Farikapur
Type Of Transaction
Expenditures
Activity Code
39357553
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,321
Particulars
Prathmik school Farikapur ke Parishar me Interlocking work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856447829
JABIR
2,620
PFMS
Account Type:Bank
Account No.:
31856447829
JABIR
37,375
PFMS
Account Type:Bank
Account No.:
31856447829
ASHRAM EINT BHATTA
16,929
PFMS
Account Type:Bank
Account No.:
31856447829
FIROJ TRADERS
200,726
PFMS
Account Type:Bank
Account No.:
31856447829
KALSH MASHEENARY STORE
27,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:46 PM.
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