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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
27/02/2020
Voucher No
FFC/2019-20/P/6
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 home to ramautar jatav home interloking and nali
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
GOEL TRADERS
16,688
PFMS
Account Type:Bank
Account No.:
6433000100023565
ANUBHAV INTERPRISES
146,738
PFMS
Account Type:Bank
Account No.:
6433000100023565
B R BRICK FIELD
11,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:37 PM.
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