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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Baruasabal Pur
Type Of Transaction
Expenditures
Activity Code
45485053
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
105 - Construction of Footpaths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,257
Particulars
material and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014900
RAJEEV KUMAR
40,998
PFMS
Account Type:Bank
Account No.:
28830100014900
ASHA TRADERS
26,609
PFMS
Account Type:Bank
Account No.:
28830100014900
OM INTERLOCKING EIT UDHYOG
123,000
PFMS
Account Type:Bank
Account No.:
28830100014900
GUPTA BRICK FIELD
36,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:22 AM.
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