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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 :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
39005974
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,899
Particulars
RAMDAS BATHAM HOSE TO MUNEEM HOUSE CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007775
DEVA TRADERS
1,876
PFMS
Account Type:Bank
Account No.:
28830100007775
S D BRICK FIELD
57,304
PFMS
Account Type:Bank
Account No.:
28830100007775
ASHA ENTERPRISES
126,424
PFMS
Account Type:Bank
Account No.:
28830100007775
TALIB KHAN
14,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:50 AM.
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