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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 :
Talgram
Village Panchayat & Equivalent :
Birauli
Type Of Transaction
Expenditures
Activity Code
19115842
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,547
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
OM INTERLOCKING EIT UDHYOG
87,975
PFMS
Account Type:Bank
Account No.:
31868117365
RAJA INTT UDYOG
27,603
PFMS
Account Type:Bank
Account No.:
31868117365
BABLOO TRADERS
20,558
PFMS
Account Type:Bank
Account No.:
31868117365
MALIT DEVI
33,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:17 AM.
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