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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 :
Rasoolpur Bikupur
Type Of Transaction
Expenditures
Activity Code
17630291
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,272
Particulars
Puliya Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
762410510003104
JAGESHWAR DAYAL
596
PFMS
Account Type:Bank
Account No.:
762410510003104
DURGA BRICK FEILD
10,684
PFMS
Account Type:Bank
Account No.:
762410510003104
JAGESHWAR DAYAL
3,402
PFMS
Account Type:Bank
Account No.:
762410510003104
ARCHANA TRADERS
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:01:47 AM.
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