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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 :
Singhpur
Type Of Transaction
Expenditures
Activity Code
41225305
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,137
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049438718
SHRI BALAJI TILES
141,505
PFMS
Account Type:Bank
Account No.:
50049438718
GAGAN TREDARS
34,326
PFMS
Account Type:Bank
Account No.:
50049438718
PUSHPENDRA KUMAR
2,447
PFMS
Account Type:Bank
Account No.:
50049438718
RAHUL BRICK FIELD
29,455
PFMS
Account Type:Bank
Account No.:
50049438718
BRAJENDRA SINGH
31,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:40 AM.
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