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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 :
Talgram
Village Panchayat & Equivalent :
Bhurha
Type Of Transaction
Expenditures
Activity Code
18337485
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,698
Particulars
M AUR L P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009931
AH BRICK FIELD
28,062
PFMS
Account Type:Bank
Account No.:
28800100009931
gagan traders
40,800
PFMS
Account Type:Bank
Account No.:
28800100009931
jeeshan traders
20,715
PFMS
Account Type:Bank
Account No.:
28800100009931
RUKSANA BEGAM
3,461
PFMS
Account Type:Bank
Account No.:
28800100009931
RUKSANA BEGAM
17,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:12 AM.
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