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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 :
Umarda
Village Panchayat & Equivalent :
Aher
Type Of Transaction
Expenditures
Activity Code
41832362
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,640
Particulars
naali premchandra to nagar basti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760110100025605
YASHIKA GUPTA
16,402
PFMS
Account Type:Bank
Account No.:
760110100025605
SHRI BANKE BIHARI TRADERS
28,372
PFMS
Account Type:Bank
Account No.:
760110100025605
AKASH BRICK FIELD
47,088
PFMS
Account Type:Bank
Account No.:
760110100025605
MAA ANNAPURNA PIPE UDYOG
8,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:25 AM.
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