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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 :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
19318610
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
199,532
Particulars
damar road se deshraj k ghar tak naali aur khadanja nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023635
GURU KRIPA ENT BHATTA
117,354
PFMS
Account Type:Bank
Account No.:
6433000100023635
shish ram
6,090
PFMS
Account Type:Bank
Account No.:
6433000100023635
shish ram
36,008
PFMS
Account Type:Bank
Account No.:
6433000100023635
K S TRADERS
40,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:27 AM.
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