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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Kanasi
Type Of Transaction
Expenditures
Activity Code
45443395
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,119
Particulars
cc nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110003937
RAM SINGH
43,050
PFMS
Account Type:Bank
Account No.:
761410110003937
ROHIT BUIDERS
31,259
PFMS
Account Type:Bank
Account No.:
761410110003937
ROHIT BUIDERS
64,153
PFMS
Account Type:Bank
Account No.:
761410110003937
PRABHAT GANGWAR EANT BHATTA
35,814
PFMS
Account Type:Bank
Account No.:
761410110003937
ROHIT BUIDERS
57,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:07 PM.
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