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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
18747370
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,942
Particulars
Simrapur me Ramakant ke makan se talab tak nali aur Interlocking.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876888588
SAVITRI BRICK FIELD
24,084
PFMS
Account Type:Bank
Account No.:
31876888588
JAI ASHA ENTERPRISES
21,622
PFMS
Account Type:Bank
Account No.:
31876888588
NEERAJ TRADERS
12,836
PFMS
Account Type:Bank
Account No.:
31876888588
NEERAJ TRADERS
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:27 PM.
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