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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
19266778
Scheme Name
4th State Finance Commission
Voucher Date
08/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,257
Particulars
Rammohan ke makan se Puliya tak nali nirman.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
YADAV TRADERS
18,504
PFMS
Account Type:Bank
Account No.:
31865602490
RAM LADAITEY
392
PFMS
Account Type:Bank
Account No.:
31865602490
RAM MOHAN
11,098
PFMS
Account Type:Bank
Account No.:
31865602490
S R BRICK FIELD
18,578
PFMS
Account Type:Bank
Account No.:
31865602490
N B TRADERS
14,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:57 PM.
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