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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Kishan Pur
Type Of Transaction
Expenditures
Activity Code
21240945
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
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.)
173,449
Particulars
P S KISHANPUR ME KAYAKALP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31859370882
DEVA TRADERS
148,709
PFMS
Account Type:Bank
Account No.:
31859370882
SARVESH KUMAR
6,960
PFMS
Account Type:Bank
Account No.:
31859370882
BABLOO TRADERS
11,288
PFMS
Account Type:Bank
Account No.:
31859370882
KISAN ENT BHATTA
6,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:37 AM.
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