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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Asaltabad
Type Of Transaction
Expenditures
Activity Code
41256956
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,953
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.:
760910210000188
RAHUL BUILDERS
32,279
PFMS
Account Type:Bank
Account No.:
760910210000188
BHAGWATI BRICK FIELD
41,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:42 AM.
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