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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 :
Tera Rabbu
Type Of Transaction
Expenditures
Activity Code
18407067
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,294
Particulars
interlocking and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023495
A H BRICK FIELD
15,060
PFMS
Account Type:Bank
Account No.:
6433000100023495
MS JAI BALAJI ENTERLOCKING EIT UDYOG
26,520
PFMS
Account Type:Bank
Account No.:
6433000100023495
MS KS TRADERS
9,539
PFMS
Account Type:Bank
Account No.:
6433000100023495
SAROJANI
10,052
PFMS
Account Type:Bank
Account No.:
6433000100023495
DIVAYANSHU
2,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:56 AM.
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