eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Talgram
Village Panchayat & Equivalent :
Birauli
Type Of Transaction
Expenditures
Activity Code
19115873
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,502
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31868117365
MALIT DEVI
12,649
PFMS
Account Type:Bank
Account No.:
31868117365
OM INTERLOCKING EIT UDHYOG
37,950
PFMS
Account Type:Bank
Account No.:
31868117365
BABLOO TRADERS
8,872
PFMS
Account Type:Bank
Account No.:
31868117365
RAJA INTT UDYOG
8,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:11 PM.
×