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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
39646088
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,255
Particulars
rajaram joshi to docter prakash taknali#47interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876890289
Rashid Jamal Khan
44,678
PFMS
Account Type:Bank
Account No.:
31876890289
FIROZ TRADERS
73,671
PFMS
Account Type:Bank
Account No.:
31876890289
M#47s Milan Brick Field
39,036
PFMS
Account Type:Bank
Account No.:
31876890289
M#47S SAFRUDDIN TRADERS
45,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:22 AM.
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