eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kakar Ghata
Type Of Transaction
Expenditures
Activity Code
45263335
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,993
Particulars
samudayik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521989044
MAA VAISHNO ENGINEERING WORK SHOP
71,260
PFMS
Account Type:Bank
Account No.:
50521989044
DURVIJAY
21,000
PFMS
Account Type:Bank
Account No.:
50521989044
AWASTHI ENT UDYOG
135,450
PFMS
Account Type:Bank
Account No.:
50521989044
AWASTHI INTERPRISES
61,310
PFMS
Account Type:Bank
Account No.:
50521989044
AWASTHI INTERPRISES
57,344
PFMS
Account Type:Bank
Account No.:
50521989044
AWASTHI INTERPRISES
13,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:25 PM.
×