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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Bhanwar Garha
Type Of Transaction
Expenditures
Activity Code
18433903
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,761
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31866502325
SATYENDRA PRATAP SINGH
13,874
PFMS
Account Type:Bank
Account No.:
31866502325
SHRI RAM TRADERS
10,834
PFMS
Account Type:Bank
Account No.:
31866502325
MILAN BRICK FIELD
14,073
PFMS
Account Type:Bank
Account No.:
31866502325
N B TRADERS
45,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:04 AM.
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