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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 :
Ganga Ganj Gurauli
Type Of Transaction
Expenditures
Activity Code
19283359
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,774
Particulars
labour and material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023884
SANJAY KUMAR
8,276
PFMS
Account Type:Bank
Account No.:
6433000100023884
S N BRICK FIELD
32,493
PFMS
Account Type:Bank
Account No.:
6433000100023884
S S YADAV TRADING COMANY
26,191
PFMS
Account Type:Bank
Account No.:
6433000100023884
GAGAN TRADERS
103,290
PFMS
Account Type:Bank
Account No.:
6433000100023884
SANJAY KUMAR
34,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:55 PM.
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