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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Baruasabal Pur
Type Of Transaction
Expenditures
Activity Code
44413001
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/8
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.)
141,537
Particulars
material n wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007791
RAJEEV KUMAR
22,713
PFMS
Account Type:Bank
Account No.:
28830100007791
RAJEEV KUMAR
2,583
PFMS
Account Type:Bank
Account No.:
28830100007791
ASHA TRADERS
13,638
PFMS
Account Type:Bank
Account No.:
28830100007791
GUPTA BRICK FIELD
20,153
PFMS
Account Type:Bank
Account No.:
28830100007791
OM INTERLOCKING EIT UDHYOG
82,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:48 AM.
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