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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
19192720
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,555
Particulars
Prathmik vidyalaya Jalalabad me Pustkalaya ke nikat Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870047505
FIROZ TRADERS
141,645
PFMS
Account Type:Bank
Account No.:
31870047505
MS SR BRICK FIELD
17,025
PFMS
Account Type:Bank
Account No.:
31870047505
MS AFTAB TRADERS
26,869
PFMS
Account Type:Bank
Account No.:
31870047505
PUNEET KUMAR
37,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:30 PM.
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