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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 :
Gadaura
Type Of Transaction
Expenditures
Activity Code
19413417
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,286
Particulars
baijnath k ghar se jaskaran k ghar tk naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31859367825
JAI GURUDEV KHAD BHANDAR
19,700
PFMS
Account Type:Bank
Account No.:
31859367825
MAHENDRA SINGH
10,220
PFMS
Account Type:Bank
Account No.:
31859367825
MILAN BRICK FIELD
56,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:37 PM.
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