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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 :
Tamiya Mau
Type Of Transaction
Expenditures
Activity Code
20220360
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,052
Particulars
labour and material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023486
GAGAN TRADERS
145,650
PFMS
Account Type:Bank
Account No.:
6433000100023486
SALMAN TRADERS
28,533
PFMS
Account Type:Bank
Account No.:
6433000100023486
S K BRICK FIELD
22,461
PFMS
Account Type:Bank
Account No.:
6433000100023486
JITENDRA SINGH
6,116
PFMS
Account Type:Bank
Account No.:
6433000100023486
JITENDRA SINGH
40,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:05 AM.
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