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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
44514777
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,061
Particulars
Simrapur Junior School ke South part me Tiles work.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876888588
JAN MOHAMMAD TRADERS
55,399
PFMS
Account Type:Bank
Account No.:
31876888588
JAN MOHAMMAD TRADERS
69,582
PFMS
Account Type:Bank
Account No.:
31876888588
JAN MOHAMMAD TRADERS
841
PFMS
Account Type:Bank
Account No.:
31876888588
GOVIND SINGH
6,010
PFMS
Account Type:Bank
Account No.:
31876888588
JAN MOHAMMAD TRADERS
64,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:36:40 AM.
×