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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 :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
20208670
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/44
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.)
195,956
Particulars
FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
OM INTERLOCKING EIT UDHYOG
79,756
PFMS
Account Type:Bank
Account No.:
760710110003862
GOGA JI TRADERS
39,568
PFMS
Account Type:Bank
Account No.:
760710110003862
BHAGWATI INT UDYOG
44,601
PFMS
Account Type:Bank
Account No.:
760710110003862
HASIM
26,516
PFMS
Account Type:Bank
Account No.:
760710110003862
AKHILESH KUMAR
5,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:33 PM.
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