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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Silua Pur
Type Of Transaction
Expenditures
Activity Code
18539829
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,454
Particulars
udayveer k ghar se damar road tk nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31869888349
PRAMOD KUMAR
41,916
PFMS
Account Type:Bank
Account No.:
31869888349
kisan ent bhatta
70,654
PFMS
Account Type:Bank
Account No.:
31869888349
PUSHPA DEVI KHADH BHANDAR
45,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:35 PM.
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