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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kinaura
Type Of Transaction
Expenditures
Activity Code
41728815
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,874
Particulars
interlock vikram to kunjbihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521950957
ANIL KUMAR
2,624
PFMS
Account Type:Bank
Account No.:
50521950957
ARUN KUMAR
33,556
PFMS
Account Type:Bank
Account No.:
50521950957
MS VIKAS TRADING COMPANY
38,575
PFMS
Account Type:Bank
Account No.:
50521950957
MS AKANCHHA BRICK FIELD
35,343
PFMS
Account Type:Bank
Account No.:
50521950957
ANIL CONSTRUCTION #38 SUPPLIERS
137,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:03 AM.
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