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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
21037985
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,937
Particulars
L AUR M PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023510
JEESHAN TRADERS
11,283
PFMS
Account Type:Bank
Account No.:
6433000100023510
shivam enterprises
34,411
PFMS
Account Type:Bank
Account No.:
6433000100023510
S N BRICK FIELD
2,268
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
4,335
PFMS
Account Type:Bank
Account No.:
6433000100023510
seema
35,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:52 PM.
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