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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 :
Rudouli
Type Of Transaction
Expenditures
Activity Code
44850226
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,415
Particulars
rudauli ke majra mangalipurwa me rajaram ke ghar se damar road tak interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865605729
YADAV TRADERS
20,496
PFMS
Account Type:Bank
Account No.:
31865605729
SURENDRA SINGH
18,866
PFMS
Account Type:Bank
Account No.:
31865605729
S R BRICKS FIELD
22,410
PFMS
Account Type:Bank
Account No.:
31865605729
JAY ASHA ENTERPRISES
83,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:43 AM.
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