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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 :
Murra
Type Of Transaction
Expenditures
Activity Code
20311644
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,062
Particulars
ikbaal k makaan se shamshaad k makaan tak khadanja marranat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510110001702
KULDEEP KUMAR
17,738
PFMS
Account Type:Bank
Account No.:
761510110001702
M#47S MOHAN BUILDING MATERIAL
69,444
PFMS
Account Type:Bank
Account No.:
761510110001702
M#47S MOHAN BUILDING MATERIAL
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:10 PM.
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