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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Gandhaulia
Type Of Transaction
Expenditures
Activity Code
18337309
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,086
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31861477915
Janvesh
2,841
PFMS
Account Type:Bank
Account No.:
31861477915
JEESHAN TRADERS
15,855
PFMS
Account Type:Bank
Account No.:
31861477915
S N BRICKFIELD
17,310
PFMS
Account Type:Bank
Account No.:
31861477915
Dharmendra Singh
16,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:03:13 PM.
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