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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Maliha Pur
Type Of Transaction
Expenditures
Activity Code
40434447
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
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.)
172,574
Particulars
Interlocking payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070712854
SHREE BALA JI TRADERS
109,793
PFMS
Account Type:Bank
Account No.:
50070712854
SURAJ BRICK FIELD
22,295
PFMS
Account Type:Bank
Account No.:
50070712854
PAL TRADING COMPANY
12,506
PFMS
Account Type:Bank
Account No.:
50070712854
MANFUL SINGH
4,602
PFMS
Account Type:Bank
Account No.:
50070712854
BRAJBHUSHAD LAL
23,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:07 AM.
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