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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Jewan
Type Of Transaction
Expenditures
Activity Code
39461400
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,541
Particulars
praimary school me farsh maramamt jeva
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870049896
GURU RAM DAS TRADERS AND SUPPLIERS
222,688
PFMS
Account Type:Bank
Account No.:
31870049896
MAHADEV TRADERS AND SUPPLIERS
13,218
PFMS
Account Type:Bank
Account No.:
31870049896
PARMANAND
12,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:42 PM.
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