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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bachrajjapur
Type Of Transaction
Expenditures
Activity Code
41198503
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,506
Particulars
aganvadi kendra me tiles karyaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878969599
MAHADEV TRADERS AND SUPPLIERS
11,853
PFMS
Account Type:Bank
Account No.:
31878969599
GURU RAM DAS TRADERS AND SUPPLIERS
225,428
PFMS
Account Type:Bank
Account No.:
31878969599
PARMANAND
9,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:00:03 PM.
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