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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 :
Larpur
Type Of Transaction
Expenditures
Activity Code
20190306
Scheme Name
4th State Finance Commission
Voucher Date
29/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
248,692
Particulars
interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023538
MS GURU KRIPA INT BHATTHA
40,921
PFMS
Account Type:Bank
Account No.:
6433000100023538
RAM LAKHAN
36,428
PFMS
Account Type:Bank
Account No.:
6433000100023538
RAM LAKHAN
5,939
PFMS
Account Type:Bank
Account No.:
6433000100023538
PANKAJ BRICKS UDYOG
132,431
PFMS
Account Type:Bank
Account No.:
6433000100023538
MS K S TRADERS
32,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:50 AM.
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