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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 :
Batela
Type Of Transaction
Expenditures
Activity Code
19356183
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/20
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.)
77,322
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003772
SAKSHAM CEMENT ENT UDYOG
13,161
PFMS
Account Type:Bank
Account No.:
760710110003772
ANURAG PAL
9,338
PFMS
Account Type:Bank
Account No.:
760710110003772
ANURAG PAL
3,825
PFMS
Account Type:Bank
Account No.:
760710110003772
SAI BRICK FIELD
9,119
PFMS
Account Type:Bank
Account No.:
760710110003772
SAKSHAM CEMENT ENT UDYOG
41,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:48 PM.
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