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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
41250133
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,940
Particulars
praimary school parisar me interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866231579
GURU RAM DAS TRADERS AND SUPPLIERS
25,091
PFMS
Account Type:Bank
Account No.:
31866231579
GURU RAM DAS TRADERS AND SUPPLIERS
119,994
PFMS
Account Type:Bank
Account No.:
31866231579
PARMANAND
20,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:32 AM.
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