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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
40026864
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,220
Particulars
hukum ke ghar se kailash ke ghar tak nali#47interloking bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870051929
Jay Asha Enterprises
102,167
PFMS
Account Type:Bank
Account No.:
31870051929
YADAV TRADERS
41,114
PFMS
Account Type:Bank
Account No.:
31870051929
SANDEEP KUMAR
25,956
PFMS
Account Type:Bank
Account No.:
31870051929
SHIV OM ENT UDYOG
28,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:49 AM.
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