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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
42709955
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,690
Particulars
MISTAR KE GHAR SE GUROO PRASAD TAK (INTER LOCKING#47CC#47NALI NIRMAN)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865605729
JAY ASHA ENTERPRISES
93,908
PFMS
Account Type:Bank
Account No.:
31865605729
YADAV TRADERS
44,080
PFMS
Account Type:Bank
Account No.:
31865605729
S R BRICKS FIELD
61,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:06:30 AM.
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