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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 :
Sharifabad
Type Of Transaction
Expenditures
Activity Code
21081885
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,469
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002135
SHREE BANKE BIHARI BRICK FIELD
6,199
PFMS
Account Type:Bank
Account No.:
761310110002135
HARPAL SINGH
34,986
PFMS
Account Type:Bank
Account No.:
761310110002135
SAINIK TRADERS
34,900
PFMS
Account Type:Bank
Account No.:
761310110002135
MANSOORI MARBLE AND SANETORY TILES
100,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:19 AM.
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