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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Pukhrawan
Type Of Transaction
Expenditures
Activity Code
20061840
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
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.)
127,783
Particulars
pakka kaam
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023653
MANEESH KUMAR
20,696
PFMS
Account Type:Bank
Account No.:
6433000100023653
mahendra
4,391
PFMS
Account Type:Bank
Account No.:
6433000100023653
BALA JI BRICK FIELD
45,864
PFMS
Account Type:Bank
Account No.:
6433000100023653
Anubhav Interprises
23,295
PFMS
Account Type:Bank
Account No.:
6433000100023653
Jai Gurudev Khad Bhandar
33,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:45 AM.
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