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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 :
Salem Pur
Type Of Transaction
Expenditures
Activity Code
18871434
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,724
Particulars
labour and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31855714025
ANUBHAV ENTERPRISES
103,692
PFMS
Account Type:Bank
Account No.:
31855714025
JAI GURDEV KHAD BHANDAR
17,469
PFMS
Account Type:Bank
Account No.:
31855714025
BALAJI BRICK FIELD
14,931
PFMS
Account Type:Bank
Account No.:
31855714025
SUNITA DEVI
23,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:03 AM.
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