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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 :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
45040521
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2020
Voucher No
FFC/2020-21/P/88
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,250
Particulars
PRAIMARY SCHOOL HAJRATPUR ME TILES NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870051929
SANDEEP KUMAR
9,627
PFMS
Account Type:Bank
Account No.:
31870051929
SITA RAM TRADERS
221,672
PFMS
Account Type:Bank
Account No.:
31870051929
SHIV OM ENT UDYOG
4,224
PFMS
Account Type:Bank
Account No.:
31870051929
YADAV TRADERS
7,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:09 AM.
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