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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 :
Saraigujarmal
Type Of Transaction
Expenditures
Activity Code
18920968
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,763
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110011707
R S TRADERS
102,792
PFMS
Account Type:Bank
Account No.:
760910110011707
RAMAN KUMAR
3,138
PFMS
Account Type:Bank
Account No.:
760910110011707
R S TRADERS
51,077
PFMS
Account Type:Bank
Account No.:
760910110011707
MANOJ KUMAR SO SALIKRAM
28,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:22:54 AM.
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