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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kayam Pur
Type Of Transaction
Expenditures
Activity Code
41506056
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,320
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003765
YADAV BUILDING MATERIAL
71,526
PFMS
Account Type:Bank
Account No.:
760710110003765
MAMTA
34,901
PFMS
Account Type:Bank
Account No.:
760710110003765
MAMTA
59,038
PFMS
Account Type:Bank
Account No.:
760710110003765
BANSI BRICK FIELD
29,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:34 PM.
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