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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Jasua Mai
Type Of Transaction
Expenditures
Activity Code
20736783
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,826
Particulars
materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007804
S D BRICK FIELD
43,117
PFMS
Account Type:Bank
Account No.:
28830100007804
SHRI BALAJI TRADERS
157,976
PFMS
Account Type:Bank
Account No.:
28830100007804
DEVA TRADERS
3,122
PFMS
Account Type:Bank
Account No.:
28830100007804
HARIOM
4,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:55 PM.
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