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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jasaura
Type Of Transaction
Expenditures
Activity Code
45541406
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,835
Particulars
jasaura me sher singh se shri vikas 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
9,732
PFMS
Account Type:Bank
Account No.:
31856453605
RAJNESH GUPTA
18,263
PFMS
Account Type:Bank
Account No.:
31856453605
YADAV TRADERS
14,667
PFMS
Account Type:Bank
Account No.:
31856453605
JAI ASHA ENTERPRISES
106,539
PFMS
Account Type:Bank
Account No.:
31856453605
ANAND BHAGEL
634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:45 PM.
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