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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jalalabad
Type Of Transaction
Expenditures
Activity Code
19192792
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
120,129
Particulars
susheel rathaur ke ghar se raghuveer dubey ke ghar tak cc road aur nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870047505
MS AFTAB TRADERS
68,665
PFMS
Account Type:Bank
Account No.:
31870047505
MAJANNE KHAN
1,219
PFMS
Account Type:Bank
Account No.:
31870047505
PUNEET KUMAR
17,416
PFMS
Account Type:Bank
Account No.:
31870047505
MS SR BRICK FIELD
32,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:18 AM.
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