eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Kayam Pur
Type Of Transaction
Expenditures
Activity Code
20311548
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/13
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.)
64,504
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003765
YADAV BUILDING MATERIAL
9,811
PFMS
Account Type:Bank
Account No.:
760710110003765
BANSI BRICK FIELD
6,001
PFMS
Account Type:Bank
Account No.:
760710110003765
MAMTA
2,403
PFMS
Account Type:Bank
Account No.:
760710110003765
MAA VAISHNO ENTERLOCKING ENT UDHYOG
37,329
PFMS
Account Type:Bank
Account No.:
760710110003765
MAMTA
8,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:30:24 PM.
×