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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 :
Sarai Prayag
Type Of Transaction
Expenditures
Activity Code
19416333
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,306
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
SUDESH KUMAR
40,040
PFMS
Account Type:Bank
Account No.:
31867618454
ADESH KUMAR
19,427
PFMS
Account Type:Bank
Account No.:
31867618454
KATIYAR TRADERS
8,239
PFMS
Account Type:Bank
Account No.:
31867618454
GURU KRIPA ENT BHATTA
117,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:16 AM.
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