eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gukhroo
Type Of Transaction
Expenditures
Activity Code
41679022
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,350
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27260100016663
SHAURYA TRADERS
33,630
PFMS
Account Type:Bank
Account No.:
27260100016663
SHAURYA TRADERS
30,939
PFMS
Account Type:Bank
Account No.:
27260100016663
DIGVIJAY PAL
2,960
PFMS
Account Type:Bank
Account No.:
27260100016663
AKASH BUILDING MATERIAL
26,931
PFMS
Account Type:Bank
Account No.:
27260100016663
M#47S JAY ASHA ENTERPRISES
100,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:07 PM.
×