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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Sarai Prayag
Type Of Transaction
Expenditures
Activity Code
19632603
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,604
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31867618454
GAGAN TRADERS
72,120
PFMS
Account Type:Bank
Account No.:
31867618454
ADESH KUMAR
4,918
PFMS
Account Type:Bank
Account No.:
31867618454
K S TRADERS
30,914
PFMS
Account Type:Bank
Account No.:
31867618454
MANISH KUMAR
29,290
PFMS
Account Type:Bank
Account No.:
31867618454
MS S A BRICK FIELD
55,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:36 AM.
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