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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Sharifpur
Type Of Transaction
Expenditures
Activity Code
17630671
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,907
Particulars
Prathmik Vidhalay me interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510110001679
RAMPAL SINGH
28,700
PFMS
Account Type:Bank
Account No.:
761510110001679
MUSTAKEEM KHAN
6,773
PFMS
Account Type:Bank
Account No.:
761510110001679
DS INT UDYOG
31,559
PFMS
Account Type:Bank
Account No.:
761510110001679
MAA DURGA TRADERS
29,958
PFMS
Account Type:Bank
Account No.:
761510110001679
Balaji Concrete Works
151,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:13 AM.
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