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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
45270368
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,080
Particulars
tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22557437023
SANTRAM
6,000
PFMS
Account Type:Bank
Account No.:
22557437023
AWASTHI ENT UDYOG
1,050
PFMS
Account Type:Bank
Account No.:
22557437023
AWASTHI INTERPRISES
6,051
PFMS
Account Type:Bank
Account No.:
22557437023
PM ENTERPRISES
24,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:49 AM.
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