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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kinaura
Type Of Transaction
Expenditures
Activity Code
41729916
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,569
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070718969
ANIL CONSTRUCTION #38 SUPPLIERS
69,065
PFMS
Account Type:Bank
Account No.:
50070718969
MS AKANCHHA BRICK FIELD
32,734
PFMS
Account Type:Bank
Account No.:
50070718969
ARUN KUMAR
24,026
PFMS
Account Type:Bank
Account No.:
50070718969
MS VIKAS TRADING COMPANY
29,063
PFMS
Account Type:Bank
Account No.:
50070718969
ANIL KUMAR
1,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:37 AM.
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