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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
44568717
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2020
Voucher No
FFC/2020-21/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
398,565
Particulars
INTERLOKING KARYA[(JUNIOR SCHOOL KISHVAPUR MAI)]GRAM KISHVAPUR1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870051929
SHIV OM ENT UDYOG
29,663
PFMS
Account Type:Bank
Account No.:
31870051929
Jay Asha Enterprises
277,071
PFMS
Account Type:Bank
Account No.:
31870051929
YADAV TRADERS
39,238
PFMS
Account Type:Bank
Account No.:
31870051929
ANUJ KUMAR
48,478
PFMS
Account Type:Bank
Account No.:
31870051929
ANUJ KUMAR
4,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:00 AM.
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