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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Hareipur
Type Of Transaction
Expenditures
Activity Code
39281201
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,363
Particulars
pms hareipur main tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049436244
OM PRAKASH
56,883
PFMS
Account Type:Bank
Account No.:
50049436244
GOKUL TILES #38 SANITARY WARE
102,855
PFMS
Account Type:Bank
Account No.:
50049436244
RAHUL BRICK FEILD
9,702
PFMS
Account Type:Bank
Account No.:
50049436244
RAJENDRA SINGH
28,350
PFMS
Account Type:Bank
Account No.:
50049436244
PAL TRADING COMPANY
18,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:41 AM.
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