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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
20377964
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
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.)
243,280
Particulars
ram sachey k khet se santram jatav k khet tak interlocking road nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009980
RVA TYLES ENTERPRISES
122,661
PFMS
Account Type:Bank
Account No.:
28800100009980
ms mustak brick field
43,085
PFMS
Account Type:Bank
Account No.:
28800100009980
VIJENDRA SINGH
35,294
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
3,392
PFMS
Account Type:Bank
Account No.:
28800100009980
mansoori traders
38,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:59 AM.
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