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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Jaramau Almapur
Type Of Transaction
Expenditures
Activity Code
18486457
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,399
Particulars
boundry nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31869889331
Mr rudrapratap singh
4,752
PFMS
Account Type:Bank
Account No.:
31869889331
JAI GURUDEV KHAD BHANDAR
47,781
PFMS
Account Type:Bank
Account No.:
31869889331
SANGAM BRICK FIELD
53,328
PFMS
Account Type:Bank
Account No.:
31869889331
ravendra singh
27,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:02 AM.
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