eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Farikapur
Type Of Transaction
Expenditures
Activity Code
44389231
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,565
Particulars
PATHAN TO NIHAL(SHAHAMO) TAK CC NALI INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856447829
SHAILESH KUMAR
6,820
PFMS
Account Type:Bank
Account No.:
31856447829
KALSH MASHEENARY STORE
40,372
PFMS
Account Type:Bank
Account No.:
31856447829
RAGINI BRICK FIELD
6,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:37 AM.
×