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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Rautamai
Type Of Transaction
Expenditures
Activity Code
19108437
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,654
Particulars
vishram batham k ghar se nala 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
71,220
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
3,520
PFMS
Account Type:Bank
Account No.:
28800100009980
ms mustak brick field
24,354
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
23,828
PFMS
Account Type:Bank
Account No.:
28800100009980
mansoori traders
20,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:09 PM.
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