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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
18407079
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,695
Particulars
nali and interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6433000100023495
MS KS TRADERS
30,951
PFMS
Account Type:Bank
Account No.:
6433000100023495
MS JAI BALAJI ENTERLOCKING EIT UDYOG
137,172
PFMS
Account Type:Bank
Account No.:
6433000100023495
SAROJANI
43,260
PFMS
Account Type:Bank
Account No.:
6433000100023495
MS GURU KRIPA ENT BHATTHA
36,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:35 PM.
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