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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
18308872
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,105
Particulars
l aur m p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
20,712
PFMS
Account Type:Bank
Account No.:
6433000100023510
shivam enterprises
48,973
PFMS
Account Type:Bank
Account No.:
6433000100023510
JEESHAN TRADERS
15,807
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
29,997
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
6,385
PFMS
Account Type:Bank
Account No.:
6433000100023510
S N BRICK FIELD
3,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:40 PM.
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