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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
21198966
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,642
Particulars
dinesh jatav se ghooray gadha tak interlocking road nirmmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
35,840
PFMS
Account Type:Bank
Account No.:
28800100009980
raj kishor
4,240
PFMS
Account Type:Bank
Account No.:
28800100009980
mansoori traders
27,347
PFMS
Account Type:Bank
Account No.:
28800100009980
RAJA IINT UDYOG
33,459
PFMS
Account Type:Bank
Account No.:
28800100009980
RVA TYLES ENTERPRISES
139,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:42 PM.
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