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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 :
Khudlapur
Type Of Transaction
Expenditures
Activity Code
41449995
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,221
Particulars
NATHU KE GHAR SE RAMRAJU TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876855686
S R BRICK FIELD
6,347
PFMS
Account Type:Bank
Account No.:
31876855686
M#47S BHAVANI TRADERS
72,963
PFMS
Account Type:Bank
Account No.:
31876855686
DHIRAJ RAJPUT
2,571
PFMS
Account Type:Bank
Account No.:
31876855686
DHIRAJ RAJPUT
14,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:14 PM.
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