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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Dundwa Buzurg
Type Of Transaction
Expenditures
Activity Code
19118278
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,671
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610110001335
MOHD IMRAN KHAN
27,075
PFMS
Account Type:Bank
Account No.:
760610110001335
LATEEF WAARSI BUILDING MATERIAL
27,098
PFMS
Account Type:Bank
Account No.:
760610110001335
J K BRICK FIELD
26,082
PFMS
Account Type:Bank
Account No.:
760610110001335
FIROZ TRADERS
123,040
PFMS
Account Type:Bank
Account No.:
760610110001335
JABBAR
3,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:46 PM.
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