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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 :
Raura
Type Of Transaction
Expenditures
Activity Code
19880276
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,466
Particulars
labour and material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023705
S S YADAV TRADING
15,561
PFMS
Account Type:Bank
Account No.:
6433000100023705
AVDHESH KUMAR
15,834
PFMS
Account Type:Bank
Account No.:
6433000100023705
AVDHESH KUMAR
2,333
PFMS
Account Type:Bank
Account No.:
6433000100023705
S N BRICK FIELD
22,008
PFMS
Account Type:Bank
Account No.:
6433000100023705
MS GAGAN TRADERS
38,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:27 AM.
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