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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 :
Phulwari
Type Of Transaction
Expenditures
Activity Code
42105034
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
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.)
65,577
Particulars
panchayat ghar phulwari main tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070833404
MASTER BUILDING MATERIAL
15,755
PFMS
Account Type:Bank
Account No.:
50070833404
PM ENTERPRISES
31,790
PFMS
Account Type:Bank
Account No.:
50070833404
GANGA BRICK FIELD
2,674
PFMS
Account Type:Bank
Account No.:
50070833404
MO NAJIM
12,000
PFMS
Account Type:Bank
Account No.:
50070833404
SATYVEER SINGH
3,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:04 AM.
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