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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
45178184
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2020
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,695
Particulars
MAIN ROAD SE MANDOIR TAK INTERLOKING TERARAGI1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
S R BRICK FIELD
1,124
PFMS
Account Type:Bank
Account No.:
31865602490
N B TRADERS
24,013
PFMS
Account Type:Bank
Account No.:
31865602490
YADAV TRADERS
2,597
PFMS
Account Type:Bank
Account No.:
31865602490
RAM MOHAN
3,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:48:04 AM.
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