eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Jakhiya
Type Of Transaction
Expenditures
Activity Code
20107277
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,173
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017477
MUNENDRA SINGH
28,925
PFMS
Account Type:Bank
Account No.:
12570100017477
LALA PRAYAG DUTT EET UDYOG
20,947
PFMS
Account Type:Bank
Account No.:
12570100017477
Shakya Building Material
24,128
PFMS
Account Type:Bank
Account No.:
12570100017477
R R CONSTRUCTIONS
158,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:37 AM.
×