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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 :
Rudouli
Type Of Transaction
Expenditures
Activity Code
44850411
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,782
Particulars
PRIMARY SCHOOL KA KAYAKALP RUDAULI MANGALIPURVA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865605729
GURU RAM DAS TRADERS AND SUPPLIERS
214,313
PFMS
Account Type:Bank
Account No.:
31865605729
MAHADEV TRADERS AND SUPPLIERS
11,596
PFMS
Account Type:Bank
Account No.:
31865605729
PARMANAND
9,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:48:07 AM.
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