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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Bargawa
Type Of Transaction
Expenditures
Activity Code
18804792
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
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.)
239,724
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610100009188
AMAR BROTHERS
35,811
PFMS
Account Type:Bank
Account No.:
760610100009188
PANKAJ BRICK UDYOG
130,872
PFMS
Account Type:Bank
Account No.:
760610100009188
KUSHVAHA TRADETRS
32,475
PFMS
Account Type:Bank
Account No.:
760610100009188
SOBRAN SINGH
35,700
PFMS
Account Type:Bank
Account No.:
760610100009188
ALOK KUMAR
4,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:14 AM.
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