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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Prempur
Type Of Transaction
Expenditures
Activity Code
42633263
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,696
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007743
KASHISH ENTERPRISES
72,750
PFMS
Account Type:Bank
Account No.:
28830100007743
ANITA CONTRACTOR AND SUPPLIERS
31,500
PFMS
Account Type:Bank
Account No.:
28830100007743
R M ENT BHATTA
42,474
PFMS
Account Type:Bank
Account No.:
28830100007743
RAJENDRA SINGH
4,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:21 AM.
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