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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
19192726
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,911
Particulars
dangal bali mathiya par bathroom nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870047505
PUNEET KUMAR
2,017
PFMS
Account Type:Bank
Account No.:
31870047505
MS SR BRICK FIELD
6,105
PFMS
Account Type:Bank
Account No.:
31870047505
MS AFTAB TRADERS
5,676
PFMS
Account Type:Bank
Account No.:
31870047505
MS ANSHUL ENTERPRISES
1,361
PFMS
Account Type:Bank
Account No.:
31870047505
PUNEET KUMAR
3,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:14 AM.
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