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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Khadani
Type Of Transaction
Expenditures
Activity Code
18592684
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/34
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.)
162,041
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
89,859
PFMS
Account Type:Bank
Account No.:
760710110003888
RAM JI ENT UDYOG
22,872
PFMS
Account Type:Bank
Account No.:
760710110003888
AKANSHA TRADERS
23,464
PFMS
Account Type:Bank
Account No.:
760710110003888
KUSHAGRA PRATAP SINGH
6,288
PFMS
Account Type:Bank
Account No.:
760710110003888
KUSHAGRA PRATAP SINGH
19,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:31:58 PM.
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