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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Shah Nagar
Type Of Transaction
Expenditures
Activity Code
43802425
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,536
Particulars
handpump rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070834475
RAJESH KUMAR
18,911
PFMS
Account Type:Bank
Account No.:
50070834475
M#47S KAMLA MACHINERY STORE
16,025
PFMS
Account Type:Bank
Account No.:
50070834475
MS AYUSH TRADERS
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:03 PM.
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