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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Fatehpur Jasoda
Type Of Transaction
Expenditures
Activity Code
40024697
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,091
Particulars
vijaydev to interloking road tak nali interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870051929
SANDEEP KUMAR
22,300
PFMS
Account Type:Bank
Account No.:
31870051929
SANDEEP KUMAR
1,758
PFMS
Account Type:Bank
Account No.:
31870051929
SHIV OM ENT UDYOG
32,778
PFMS
Account Type:Bank
Account No.:
31870051929
YADAV TRADERS
32,956
PFMS
Account Type:Bank
Account No.:
31870051929
Jay Asha Enterprises
74,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:38 PM.
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