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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 :
Sarai Theku
Type Of Transaction
Expenditures
Activity Code
20786605
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,520
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003894
BHAGWATI INT UDYOG
36,571
PFMS
Account Type:Bank
Account No.:
760710110003894
KRISHAN KANT
26,334
PFMS
Account Type:Bank
Account No.:
760710110003894
MAA PREMA DEVI CONCRETE UDYOG
24,651
PFMS
Account Type:Bank
Account No.:
760710110003894
D K CONCRETE UDHYOG
121,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:44 AM.
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