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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Tirwa Dehat
Type Of Transaction
Expenditures
Activity Code
42016658
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,469
Particulars
ps baruahar main boundry wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070711157
DEVKI EET UDYOG
21,837
PFMS
Account Type:Bank
Account No.:
50070711157
VIKAS TRADING COMPANY
6,190
PFMS
Account Type:Bank
Account No.:
50070711157
VIKAS TRADING COMPANY
6,912
PFMS
Account Type:Bank
Account No.:
50070711157
Gaurav Rajput
9,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:26 AM.
×