eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
40310147
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
375,492
Particulars
samudaik shauchlya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
RAM MOHAN
16,740
PFMS
Account Type:Bank
Account No.:
39453312788
S R BRICK FIELD
52,034
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
81,442
PFMS
Account Type:Bank
Account No.:
39453312788
DIVYA HARDWARE AND PENTS
125,623
PFMS
Account Type:Bank
Account No.:
39453312788
RAM MOHAN
61,153
PFMS
Account Type:Bank
Account No.:
39453312788
RAM MOHAN
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:55 PM.
×