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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Hareipur
Type Of Transaction
Expenditures
Activity Code
39299975
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,231
Particulars
interlock raghuveer to ram singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049436244
MS SHRI BALAJI TRADERS
143,488
PFMS
Account Type:Bank
Account No.:
50049436244
MOTILAL
7,842
PFMS
Account Type:Bank
Account No.:
50049436244
PAL TRADING COMPANY
32,817
PFMS
Account Type:Bank
Account No.:
50049436244
CHAVIRAM
30,496
PFMS
Account Type:Bank
Account No.:
50049436244
RAHUL BRICK FEILD
27,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:29 AM.
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