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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Mundala
Type Of Transaction
Expenditures
Activity Code
19115930
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
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.)
77,222
Particulars
MATERIALS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31855599533
MAA VAISHNO ENTERLOCKING ENT UDHYOG
37,441
PFMS
Account Type:Bank
Account No.:
31855599533
RAM KUMAR STENDRA KUMAR
15,534
PFMS
Account Type:Bank
Account No.:
31855599533
BABLOO TRADERS
24,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:59 AM.
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