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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
44511350
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,211
Particulars
interlock damar road to pawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521950957
MS VIKAS TRADING COMPANY
32,177
PFMS
Account Type:Bank
Account No.:
50521950957
MS AKANCHHA BRICK FIELD
31,714
PFMS
Account Type:Bank
Account No.:
50521950957
ARUN KUMAR
26,684
PFMS
Account Type:Bank
Account No.:
50521950957
ANIL CONSTRUCTION #38 SUPPLIERS
102,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:36 AM.
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