eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/11
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 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
MO NAJIM
12,000
PFMS
Account Type:Bank
Account No.:
50070833404
GANGA BRICK FIELD
2,674
PFMS
Account Type:Bank
Account No.:
50070833404
PM ENTERPRISES
31,790
PFMS
Account Type:Bank
Account No.:
50070833404
SATYVEER SINGH
3,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:00 AM.
×