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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 :
Mahona
Type Of Transaction
Expenditures
Activity Code
18989361
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,772
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31867768895
S K BRICK FIELD
16,932
PFMS
Account Type:Bank
Account No.:
31867768895
MAHESH KUMAR
2,185
PFMS
Account Type:Bank
Account No.:
31867768895
SALMAN TRADERS
18,916
PFMS
Account Type:Bank
Account No.:
31867768895
GAGAN TRADERS
33,435
PFMS
Account Type:Bank
Account No.:
31867768895
MAHESH KUMAR
13,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:01 AM.
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