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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
45165098
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/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.)
85,598
Particulars
RIYAZ TO FIROJ TAK INTERLOKING NALI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461739606
M#47S SAFRUDDIN TRADERS
11,425
PFMS
Account Type:Bank
Account No.:
39461739606
M#47s Milan Brick Field
4,961
PFMS
Account Type:Bank
Account No.:
39461739606
badruddin
20,148
PFMS
Account Type:Bank
Account No.:
39461739606
FIROZ TRADERS
49,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:49 AM.
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