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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,088
Particulars
m a l p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
6,606
PFMS
Account Type:Bank
Account No.:
6433000100023510
S N BRICK FIELD
36,360
PFMS
Account Type:Bank
Account No.:
6433000100023510
GAGAN TRADERS
87,600
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
28,785
PFMS
Account Type:Bank
Account No.:
6433000100023510
JEESHAN TRADERS
26,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:14 AM.
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