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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 :
Koolapur
Type Of Transaction
Expenditures
Activity Code
39834466
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,727
Particulars
samudayik shauchalay nirman bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461904311
ANAND BHAGEL
14,700
PFMS
Account Type:Bank
Account No.:
39461904311
PRAJAPATI MACHINERY STORE
31,141
PFMS
Account Type:Bank
Account No.:
39461904311
YADAV TRADERS
63,348
PFMS
Account Type:Bank
Account No.:
39461904311
RAJIV KUMAR
33,233
PFMS
Account Type:Bank
Account No.:
39461904311
SHIV OM ENT UDYOG
37,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:37 PM.
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