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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
18840241
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,648
Particulars
PANCHAYAT GHAR MARRAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760110100025605
SHRI BANKE BIHARI TRADERS
29,306
PFMS
Account Type:Bank
Account No.:
760110100025605
MS MANEESH MACHINERY STORE
100,197
PFMS
Account Type:Bank
Account No.:
760110100025605
YASHIKA GUPTA
34,956
PFMS
Account Type:Bank
Account No.:
760110100025605
AKASH BRICK FIELD
18,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:19 AM.
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