eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rautamai
Type Of Transaction
Expenditures
Activity Code
19108438
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,880
Particulars
shiv karan batham se jayveer batham k ghar tak interlocking road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
4,128
PFMS
Account Type:Bank
Account No.:
28800100009980
RVA TYLES ENTERPRISES
91,066
PFMS
Account Type:Bank
Account No.:
28800100009980
ms mustak brick field
58,604
PFMS
Account Type:Bank
Account No.:
28800100009980
mansoori traders
46,152
PFMS
Account Type:Bank
Account No.:
28800100009980
VIJENDRA SINGH
34,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:24 AM.
×