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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 :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
20208747
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,792
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
BHAGWATI INT UDYOG
20,556
PFMS
Account Type:Bank
Account No.:
760710110003862
MUDMANGAL SINGH
19,558
PFMS
Account Type:Bank
Account No.:
760710110003862
SAINIK BUILDING MATERIAL
29,270
PFMS
Account Type:Bank
Account No.:
760710110003862
AKHILESH KUMAR
4,361
PFMS
Account Type:Bank
Account No.:
760710110003862
OM INTERLOCKING EIT UDHYOG
67,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:32 AM.
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