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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Pukhrawan
Type Of Transaction
Expenditures
Activity Code
20061839
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,202
Particulars
masjid se illiyas k ghar 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
34,612
PFMS
Account Type:Bank
Account No.:
6433000100023653
Anubhav Interprises
62,970
PFMS
Account Type:Bank
Account No.:
6433000100023653
BALA JI BRICK FIELD
56,157
PFMS
Account Type:Bank
Account No.:
6433000100023653
MANEESH KUMAR
32,606
PFMS
Account Type:Bank
Account No.:
6433000100023653
mahendra
2,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:35 AM.
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