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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 :
Ganga Ganj Gurauli
Type Of Transaction
Expenditures
Activity Code
19880349
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,391
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023884
SALMAN TRADERS
29,847
PFMS
Account Type:Bank
Account No.:
6433000100023884
S N BRICK FIELD
34,053
PFMS
Account Type:Bank
Account No.:
6433000100023884
GAGAN TRADERS
90,300
PFMS
Account Type:Bank
Account No.:
6433000100023884
SANJAY KUMAR
4,251
PFMS
Account Type:Bank
Account No.:
6433000100023884
SANJAY KUMAR
30,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:20 AM.
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