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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 :
Gyas Pur
Type Of Transaction
Expenditures
Activity Code
18322110
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
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.)
222,952
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003884
RAJA BRICK FIELD
28,491
PFMS
Account Type:Bank
Account No.:
760710110003884
VIJAY NARAYAN
25,326
PFMS
Account Type:Bank
Account No.:
760710110003884
ARCHNA TRADERS
159,982
PFMS
Account Type:Bank
Account No.:
760710110003884
VIJAY NARAYAN
9,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:39 PM.
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