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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jasaura
Type Of Transaction
Expenditures
Activity Code
21223431
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,393
Particulars
gram panchayat jasaura ke majra sahtepurwa me damar road se shri amar singh ke makan tak interlocking aur nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856453605
RAJNESH GUPTA
28,770
PFMS
Account Type:Bank
Account No.:
31856453605
YADAV TRADERS
23,179
PFMS
Account Type:Bank
Account No.:
31856453605
JAI ASHA ENTERPRISES
108,554
PFMS
Account Type:Bank
Account No.:
31856453605
ANAND BHAGEL
2,520
PFMS
Account Type:Bank
Account No.:
31856453605
SHIV OM ENT UDYOG
23,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:04 AM.
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