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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 :
Bargawa
Type Of Transaction
Expenditures
Activity Code
18804787
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,188
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610100009188
PANKAJ BRICK UDYOG
139,139
PFMS
Account Type:Bank
Account No.:
760610100009188
SOBRAN SINGH
30,660
PFMS
Account Type:Bank
Account No.:
760610100009188
ALOK KUMAR
3,957
PFMS
Account Type:Bank
Account No.:
760610100009188
SANJAY SINGH BAGHEL AND SONS
30,555
PFMS
Account Type:Bank
Account No.:
760610100009188
AMAR BROTHERS
34,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:12 PM.
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