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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Neknam Pur
Type Of Transaction
Expenditures
Activity Code
20861260
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,951
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31868120707
JAI BALAJI INTERLOCKING ENT UDHOG
105,720
PFMS
Account Type:Bank
Account No.:
31868120707
MS KISAN BRICK FIELD
36,297
PFMS
Account Type:Bank
Account No.:
31868120707
IDRISHAN BEGAM
41,340
PFMS
Account Type:Bank
Account No.:
31868120707
ARYA TRADERS
26,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:18 AM.
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