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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Tera Jaket
Type Of Transaction
Expenditures
Activity Code
20623157
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,648
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31867607600
MS S A BRICK FIELD
11,273
PFMS
Account Type:Bank
Account No.:
31867607600
KATIYAR TRADERS
18,912
PFMS
Account Type:Bank
Account No.:
31867607600
MO JULFIKAR
3,670
PFMS
Account Type:Bank
Account No.:
31867607600
GAGAN TRADERS
139,407
PFMS
Account Type:Bank
Account No.:
31867607600
AMIT KUMAR
22,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:56 AM.
×