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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 :
Mirgawan
Type Of Transaction
Expenditures
Activity Code
39645975
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,047
Particulars
poosha ke ghar se pannalal tak nali#47interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876890289
badruddin
47,629
PFMS
Account Type:Bank
Account No.:
31876890289
M#47S SAFRUDDIN TRADERS
50,248
PFMS
Account Type:Bank
Account No.:
31876890289
M#47s Milan Brick Field
38,797
PFMS
Account Type:Bank
Account No.:
31876890289
FIROZ TRADERS
73,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:18 AM.
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