eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kundepur
Type Of Transaction
Expenditures
Activity Code
39835688
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
90,605
Particulars
yadram ke ghar se nandram ke ghar tk khadanja nali kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110003678
RAJAT KUMAR
2,742
PFMS
Account Type:Bank
Account No.:
760910110003678
RAMPRAKASH
13,668
PFMS
Account Type:Bank
Account No.:
760910110003678
RAHUL BUILDERS
15,322
PFMS
Account Type:Bank
Account No.:
760910110003678
B P ETT BHATTA
58,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:18 PM.
×