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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Maura
Type Of Transaction
Expenditures
Activity Code
18824042
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,870
Particulars
sadak nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100126509
BHANU PRATAP SINGH
6,850
PFMS
Account Type:Bank
Account No.:
6433000100126509
GAGAN TRADERS
106,841
PFMS
Account Type:Bank
Account No.:
6433000100126509
M I BRICK FIELD
43,290
PFMS
Account Type:Bank
Account No.:
6433000100126509
NARENDRA SINGH
30,814
PFMS
Account Type:Bank
Account No.:
6433000100126509
sayyad treders
32,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:15 PM.
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