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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 :
Patti Pawora
Type Of Transaction
Expenditures
Activity Code
42469584
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,318
Particulars
AMAR SINGH KI GUMTI KE PASS MINOR MAIN PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50071037683
SURAJ BRICKS FIELD
38,656
PFMS
Account Type:Bank
Account No.:
50071037683
OM BUILDING MATERIAL
34,123
PFMS
Account Type:Bank
Account No.:
50071037683
GAGAN TRADERA
4,795
PFMS
Account Type:Bank
Account No.:
50071037683
PREM SINGH
13,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:00 AM.
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