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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
21216043
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,810
Particulars
prathmik pathsala patti tirva ke prangad me interloking mitti karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866224981
RAGINI BRICK FIELD
18,065
PFMS
Account Type:Bank
Account No.:
31866224981
JAY PRAKASH
21,500
PFMS
Account Type:Bank
Account No.:
31866224981
NEERAJ TRADERS
36,469
PFMS
Account Type:Bank
Account No.:
31866224981
SANJEEV KUMAR
16,320
PFMS
Account Type:Bank
Account No.:
31866224981
ASHA INTER PRISES
152,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:08 PM.
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