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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Garhiya Kachpura
Type Of Transaction
Expenditures
Activity Code
21185459
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
27,979
Particulars
kripal ke khet ke pass puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865599032
S R BRICKS FIELD
7,711
PFMS
Account Type:Bank
Account No.:
31865599032
SAFRUDDEEN TRADERS
15,559
PFMS
Account Type:Bank
Account No.:
31865599032
AVANEESH KUMAR
4,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:59 AM.
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