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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
18356527
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,027
Particulars
kanya prathmik vidyalay parisar hushepur me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710510026220
JASMANT SINGH
8,568
PFMS
Account Type:Bank
Account No.:
760710510026220
JILEDAR PAL
14,518
PFMS
Account Type:Bank
Account No.:
760710510026220
M#47S B L INTERPRISES
53,206
PFMS
Account Type:Bank
Account No.:
760710510026220
SAINIK BUILDING MATERAIL
20,432
PFMS
Account Type:Bank
Account No.:
760710510026220
RAJA BRICK FIELD
19,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:31 AM.
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