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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 :
Uncha
Type Of Transaction
Expenditures
Activity Code
19030887
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,481
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.:
6433000100023556
MS K S TRADERS
45,855
PFMS
Account Type:Bank
Account No.:
6433000100023556
SANJAY SINGH
23,282
PFMS
Account Type:Bank
Account No.:
6433000100023556
MAHESH SINGH
22,400
PFMS
Account Type:Bank
Account No.:
6433000100023556
MS MOHD KHURSHID
56,167
PFMS
Account Type:Bank
Account No.:
6433000100023556
RAJVEER SINGH
5,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:47 PM.
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