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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
18485116
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,620
Particulars
pukhrayan mandir se damar road tak interlock road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023653
Jai Gurudev Khad Bhandar
26,864
PFMS
Account Type:Bank
Account No.:
6433000100023653
BALA JI BRICK FIELD
43,149
PFMS
Account Type:Bank
Account No.:
6433000100023653
Anubhav Interprises
50,400
PFMS
Account Type:Bank
Account No.:
6433000100023653
MANEESH KUMAR
24,542
PFMS
Account Type:Bank
Account No.:
6433000100023653
mahendra
5,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:53:40 AM.
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