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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 :
Utimapur Patti
Type Of Transaction
Expenditures
Activity Code
20921659
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,516
Particulars
uttimapur ke majara meprathmik school ke atirikt kaksh ke samane interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866224981
ASHA INTER PRISES
155,191
PFMS
Account Type:Bank
Account No.:
31866224981
SANJEEV KUMAR
28,738
PFMS
Account Type:Bank
Account No.:
31866224981
NEERAJ TRADERS
23,244
PFMS
Account Type:Bank
Account No.:
31866224981
RAGINI BRICK FIELD
13,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:52 AM.
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