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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Aseh
Type Of Transaction
Expenditures
Activity Code
30076775
Scheme Name
Fourteen Finance Commission
Voucher Date
02/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,924
Particulars
MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007752
RAMENDRA KUMAR
8,227
PFMS
Account Type:Bank
Account No.:
28830100007752
RAM KUMAR SATENDRA KUMAR
49,896
PFMS
Account Type:Bank
Account No.:
28830100007752
ANSH TRADERS
42,801
PFMS
Account Type:Bank
Account No.:
28830100007752
OM INTERLOCKING EIT UDHYOG
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:50 AM.
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