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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
41450230
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,053
Particulars
RAMCHANDRA ke darvajeRAJESH KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876855686
DHIRAJ RAJPUT
1,503
PFMS
Account Type:Bank
Account No.:
31876855686
M#47S SAFRUDDIN TREDARS
43,506
PFMS
Account Type:Bank
Account No.:
31876855686
S R BRICK FIELD
1,219
PFMS
Account Type:Bank
Account No.:
31876855686
DHIRAJ RAJPUT
7,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:38 PM.
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