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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Kudihna
Type Of Transaction
Expenditures
Activity Code
41423924
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,477
Particulars
interlock raju to rampal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070713971
YADAV SAINIK TRADRAS
20,232
PFMS
Account Type:Bank
Account No.:
50070713971
ASHWANEE
19,318
PFMS
Account Type:Bank
Account No.:
50070713971
M#47S RAHUL BRICK FIELD
18,367
PFMS
Account Type:Bank
Account No.:
50070713971
JAY BALA JI ENTERLICKING ENT UDHYOG
53,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:13 PM.
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