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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
41536750
Scheme Name
XV Finance Commission
Voucher Date
20/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,112
Particulars
kiswapur school me boundry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461880208
NEW YADAV BRICK FIELD
52,775
PFMS
Account Type:Bank
Account No.:
39461880208
YADAV TRADERS
42,764
PFMS
Account Type:Bank
Account No.:
39461880208
SANDEEP KUMAR
12,850
PFMS
Account Type:Bank
Account No.:
39461880208
SITA RAM TRADERS
12,319
PFMS
Account Type:Bank
Account No.:
39461880208
SANDEEP KUMAR
38,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:12 AM.
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