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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
18539841
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,937
Particulars
masjid se naala tk interlocking v 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
22,956
PFMS
Account Type:Bank
Account No.:
31869888349
Anubhav Interprises
39,023
PFMS
Account Type:Bank
Account No.:
31869888349
MAHENDRA SINGH
15,920
PFMS
Account Type:Bank
Account No.:
31869888349
PUSHPA DEVI KHADH BHANDAR
17,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:10 AM.
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