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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Farikapur
Type Of Transaction
Expenditures
Activity Code
20840638
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,510
Particulars
Gangaram ke makan se Lalmohammad ke makan tak Interlocking.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856447829
RAGINI BRICK FIELD
38,304
PFMS
Account Type:Bank
Account No.:
31856447829
SANA TRADING CO
30,112
PFMS
Account Type:Bank
Account No.:
31856447829
FIROJ TRADERS
134,318
PFMS
Account Type:Bank
Account No.:
31856447829
JABIR
32,326
PFMS
Account Type:Bank
Account No.:
31856447829
JABIR
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:41 PM.
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