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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
20220359
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,408
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
JITENDRA SINGH
3,526
PFMS
Account Type:Bank
Account No.:
6433000100023486
GAGAN TRADERS
73,800
PFMS
Account Type:Bank
Account No.:
6433000100023486
S K BRICK FIELD
12,387
PFMS
Account Type:Bank
Account No.:
6433000100023486
SALMAN TRADERS
16,835
PFMS
Account Type:Bank
Account No.:
6433000100023486
JITENDRA SINGH
20,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:21 AM.
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