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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
39648068
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,677
Particulars
RAMRATAN DOHRE KE GHAR SE RAMCHANDRA GHAR TAK NALI#47INTERLOKING#47MITTI#47CC1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39461739606
M#47s Milan Brick Field
27,040
PFMS
Account Type:Bank
Account No.:
39461739606
badruddin
30,579
PFMS
Account Type:Bank
Account No.:
39461739606
FIROZ TRADERS
97,687
PFMS
Account Type:Bank
Account No.:
39461739606
M#47S SAFRUDDIN TRADERS
38,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:49 PM.
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