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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
20688985
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,728
Particulars
m a l p
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009931
RUKSANA BEGAM
11,510
PFMS
Account Type:Bank
Account No.:
28800100009931
shivam enterprises
76,405
PFMS
Account Type:Bank
Account No.:
28800100009931
RUKSANA BEGAM
28,986
PFMS
Account Type:Bank
Account No.:
28800100009931
sn brick field
7,560
PFMS
Account Type:Bank
Account No.:
28800100009931
jeeshan traders
22,507
PFMS
Account Type:Bank
Account No.:
28800100009931
RUKSANA BEGAM
23,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:37 PM.
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