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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 :
Nandsia
Type Of Transaction
Expenditures
Activity Code
21198597
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,266
Particulars
prathmik pathsala pakra me shauchlya ke samne interloking mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878964998
S R BRICK FIELD
8,826
PFMS
Account Type:Bank
Account No.:
31878964998
AFTAB TREDERS
10,111
PFMS
Account Type:Bank
Account No.:
31878964998
JAY PRAKASH
21,016
PFMS
Account Type:Bank
Account No.:
31878964998
N B TRADERS
73,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:33:35 AM.
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