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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Rautamai
Type Of Transaction
Expenditures
Activity Code
20377965
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,889
Particulars
ramasarey yadav k khet se rakesh jatav k khet tak interlocking road nirmaan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009980
ms mustak brick field
20,058
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
7,168
PFMS
Account Type:Bank
Account No.:
28800100009980
HUSAIN TRADERS
18,058
PFMS
Account Type:Bank
Account No.:
28800100009980
RVA TYLES ENTERPRISES
50,445
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:54 AM.
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