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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
19836536
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,366
Particulars
uttimapur patti me benchelal ke makan se bhanu ke ghar tak nali marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866224981
Balaji Traders
1,913
PFMS
Account Type:Bank
Account No.:
31866224981
Maa Sharda Brick Field
10,010
PFMS
Account Type:Bank
Account No.:
31866224981
Maa Sharda Brick Field
732
PFMS
Account Type:Bank
Account No.:
31866224981
Balaji Traders
11,852
PFMS
Account Type:Bank
Account No.:
31866224981
SANJEEV KUMAR
4,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:26:37 PM.
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