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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jasaura
Type Of Transaction
Expenditures
Activity Code
19494116
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,329
Particulars
Gram panchayat jasaura me damar road se shri harishanker ke ghar tak interlocking road aur nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856453605
ANAND BHAGEL
1,820
PFMS
Account Type:Bank
Account No.:
31856453605
SHIV OM ENT UDYOG
21,654
PFMS
Account Type:Bank
Account No.:
31856453605
RAJNESH GUPTA
32,368
PFMS
Account Type:Bank
Account No.:
31856453605
JAI ASHA ENTERPRISES
138,600
PFMS
Account Type:Bank
Account No.:
31856453605
YADAV TRADERS
23,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:02 PM.
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