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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Feerojpur Taran
Type Of Transaction
Expenditures
Activity Code
43865222
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,304
Particulars
prathmik school me aganvadi kash me tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866231579
A A R TRADERS AND GENERAL SUPPLIERS
22,490
PFMS
Account Type:Bank
Account No.:
31866231579
GURU RAM DAS TRADERS AND SUPPLIERS
86,451
PFMS
Account Type:Bank
Account No.:
31866231579
PARMANAND
4,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:37:07 PM.
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