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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 :
Bundha Nagrya
Type Of Transaction
Expenditures
Activity Code
20196296
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/5
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.)
239,327
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003776
NARENDRA SINGH
9,519
PFMS
Account Type:Bank
Account No.:
760710110003776
NARENDRA SINGH
29,946
PFMS
Account Type:Bank
Account No.:
760710110003776
OM KRISHNA ENT UDHYOG
43,526
PFMS
Account Type:Bank
Account No.:
760710110003776
SAINIK TRADERS
156,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:27 PM.
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