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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Bisandhua
Type Of Transaction
Expenditures
Activity Code
18508675
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,206
Particulars
kamlesh ke ghar se foolsingh ke ghar tak cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878958522
SAFRUDDIN TREDARS
46,805
PFMS
Account Type:Bank
Account No.:
31878958522
SUDHEER KUMAR
13,846
PFMS
Account Type:Bank
Account No.:
31878958522
SURAJ BRICK FIELD
15,958
PFMS
Account Type:Bank
Account No.:
31878958522
A K BUILDINGH MATERIAL
35,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:11 AM.
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