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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Hushepur
Type Of Transaction
Expenditures
Activity Code
18356518
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,407
Particulars
ram manohar k ghar se damar road tak khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710510026220
JASMANT SINGH
16,218
PFMS
Account Type:Bank
Account No.:
760710510026220
BANSHI BRICK FIELD
72,299
PFMS
Account Type:Bank
Account No.:
760710510026220
JILEDAR PAL
25,662
PFMS
Account Type:Bank
Account No.:
760710510026220
OM KRISHNA ENT UDHYOG
74,686
PFMS
Account Type:Bank
Account No.:
760710510026220
SAINIK BUILDING MATERAIL
46,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:27:52 PM.
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