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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 :
Madho Nagar
Type Of Transaction
Expenditures
Activity Code
18552262
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,262
Particulars
DHARMENDRA KATHERIYA K GHAR SE RAMAUTAR JATAV K GHAR TK INTERLOCKING V NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023565
YOGENDRA SINGH BHADAURIYA
20,244
PFMS
Account Type:Bank
Account No.:
6433000100023565
B R BRICK FIELD
11,592
PFMS
Account Type:Bank
Account No.:
6433000100023565
GOEL TRADERS
16,688
PFMS
Account Type:Bank
Account No.:
6433000100023565
ANUBHAV INTERPRISES
146,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:17 PM.
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