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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
21223425
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,381
Particulars
gram panchayat jasaura ke majra sahtepurwa me shri chotelal ke makan se shri kaushal ke makan tak interlocking road 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
SHIV OM ENT UDYOG
15,432
PFMS
Account Type:Bank
Account No.:
31856453605
RAJNESH GUPTA
29,848
PFMS
Account Type:Bank
Account No.:
31856453605
JAI ASHA ENTERPRISES
124,360
PFMS
Account Type:Bank
Account No.:
31856453605
YADAV TRADERS
20,852
PFMS
Account Type:Bank
Account No.:
31856453605
ANAND BHAGEL
2,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:33 PM.
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