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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
43805465
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/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.)
43,820
Particulars
samudayik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521865982
CHANDRAPAL SINGH
7,000
PFMS
Account Type:Bank
Account No.:
50521865982
UMESH BULDING MAETIRIAL AND SUPPLIER
17,920
PFMS
Account Type:Bank
Account No.:
50521865982
UMESH BULDING MAETIRIAL AND SUPPLIER
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:28 PM.
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