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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
18592665
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,344
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
23,156
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
108,868
PFMS
Account Type:Bank
Account No.:
760710110003888
AKANSHA TRADERS
29,910
PFMS
Account Type:Bank
Account No.:
760710110003888
KUSHAGRA PRATAP SINGH
4,472
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
26,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:53 AM.
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