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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
41829637
Scheme Name
XV Finance Commission
Voucher Date
29/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,099
Particulars
kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760110210000012
SHRI BANKE BIHARI TRADERS
17,959
PFMS
Account Type:Bank
Account No.:
760110210000012
AKASH BRICK FIELD
11,952
PFMS
Account Type:Bank
Account No.:
760110210000012
MS DEEPAK WALL PANTING BANNER HORDING
97,840
PFMS
Account Type:Bank
Account No.:
760110210000012
SHRI BANKE BIHARI TRADERS
251,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:23 AM.
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