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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 :
Khadani
Type Of Transaction
Expenditures
Activity Code
19850700
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,002
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003888
KUSHAGRA PRATAP SINGH
24,052
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
110,102
PFMS
Account Type:Bank
Account No.:
760710110003888
AKANSHA TRADERS
30,806
PFMS
Account Type:Bank
Account No.:
760710110003888
KUSHAGRA PRATAP SINGH
3,366
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
27,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:00 AM.
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