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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 :
Saurikh
Village Panchayat & Equivalent :
Marhi
Type Of Transaction
Expenditures
Activity Code
18724974
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,522
Particulars
Ramnath to Rooplal house khadnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
762410510003102
RAM AWTAR SINGH
2,363
PFMS
Account Type:Bank
Account No.:
762410510003102
KAMLA DEVI
12,544
PFMS
Account Type:Bank
Account No.:
762410510003102
DS ENT UDHYOG
57,476
PFMS
Account Type:Bank
Account No.:
762410510003102
KULDEEP BUIELDING MATERIAL
6,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:19:51 AM.
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