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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
45438567
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,402
Particulars
asha bhahu ke ghar se ramesh ke ghar tak nali#47interloking1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453312788
YADAV TRADERS
20,448
PFMS
Account Type:Bank
Account No.:
39453312788
RAM MOHAN
2,587
PFMS
Account Type:Bank
Account No.:
39453312788
MUSTAK BRICK FIELD
20,487
PFMS
Account Type:Bank
Account No.:
39453312788
N B TRADERS
148,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:17 PM.
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