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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Baisabari
Type Of Transaction
Expenditures
Activity Code
43984098
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,164
Particulars
santosh to neeraj ke ghar tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870050878
VINAY KUMAR
8,726
PFMS
Account Type:Bank
Account No.:
31870050878
SHIV OM ENT UDYOG
7,587
PFMS
Account Type:Bank
Account No.:
31870050878
VINAY KUMAR
523
PFMS
Account Type:Bank
Account No.:
31870050878
YADAV TRADERS
8,112
PFMS
Account Type:Bank
Account No.:
31870050878
JAY ASHA ENTERPRISES
42,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:25 AM.
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