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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Machha
Type Of Transaction
Expenditures
Activity Code
41864064
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,987
Particulars
PRIMARY SCHOOL MACHHA ME KAYAKALP KARYA TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866503486
SITA RAM TRADERS
84,900
PFMS
Account Type:Bank
Account No.:
31866503486
MAHESH CHANDRA
71,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:49 PM.
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