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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
18539621
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,187
Particulars
nand lal home to mulchand home interlocking and naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31859370882
KISAN ENT BHATTA
40,926
PFMS
Account Type:Bank
Account No.:
31859370882
ANUBHAV ENTERPRISES
38,076
PFMS
Account Type:Bank
Account No.:
31859370882
SARVESH KUMAR
23,296
PFMS
Account Type:Bank
Account No.:
31859370882
BABLOO TRADERS
24,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:25 PM.
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