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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sharifpur
Type Of Transaction
Expenditures
Activity Code
17630702
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,753
Particulars
shivpal to ramdas door interlocking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510110001679
RAMPAL SINGH
6,869
PFMS
Account Type:Bank
Account No.:
761510110001679
MAA DURGA TRADERS
44,445
PFMS
Account Type:Bank
Account No.:
761510110001679
Balaji Concrete Works
132,502
PFMS
Account Type:Bank
Account No.:
761510110001679
RAMPAL SINGH
29,610
PFMS
Account Type:Bank
Account No.:
761510110001679
DS INT UDYOG
33,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:26 AM.
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