eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18539867
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,192
Particulars
dinesh k ghar se tapariya chakmarg tk naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31869888349
kisan ent bhatta
30,662
PFMS
Account Type:Bank
Account No.:
31869888349
PRAMOD KUMAR
10,960
PFMS
Account Type:Bank
Account No.:
31869888349
PUSHPA DEVI KHADH BHANDAR
18,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:59 AM.
×