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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 :
Tikri Kalsan
Type Of Transaction
Expenditures
Activity Code
18824649
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,230
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.:
6433000100023644
NANDRAM
5,650
PFMS
Account Type:Bank
Account No.:
6433000100023644
ANUBHAV ENTERPRISES
128,152
PFMS
Account Type:Bank
Account No.:
6433000100023644
NANDRAM
29,134
PFMS
Account Type:Bank
Account No.:
6433000100023644
MS JAI GURUDEV KHAD BHANDAR
28,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:49 PM.
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