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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Nagla Khem Karan
Type Of Transaction
Expenditures
Activity Code
17630202
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/9
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.)
198,824
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002134
SATENDRA KUMAR
24,206
PFMS
Account Type:Bank
Account No.:
761310110002134
GOURAV BRICK FIELD SAKRAWA
33,260
PFMS
Account Type:Bank
Account No.:
761310110002134
SATENDRA KUMAR
6,937
PFMS
Account Type:Bank
Account No.:
761310110002134
SOMYA BUILDING MATERIAL UMARAIN
134,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:08 PM.
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