eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Kishan Pur
Type Of Transaction
Expenditures
Activity Code
18539630
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,153
Particulars
cc road to rakesh home interlocking v naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31859370882
ANUBHAV ENTERPRISES
77,430
PFMS
Account Type:Bank
Account No.:
31859370882
SUNEEL KUMAR
8,514
PFMS
Account Type:Bank
Account No.:
31859370882
BABLOO TRADERS
21,762
PFMS
Account Type:Bank
Account No.:
31859370882
SARVESH KUMAR
28,672
PFMS
Account Type:Bank
Account No.:
31859370882
KISAN ENT BHATTA
41,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:51 PM.
×