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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 :
Bhikhampur Sani
Type Of Transaction
Expenditures
Activity Code
44680740
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,244
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.:
28830100007761
RAM KUMAR SATENDRA KUMAR
39,872
PFMS
Account Type:Bank
Account No.:
28830100007761
DEEP SINGH
35,857
PFMS
Account Type:Bank
Account No.:
28830100007761
OM INTERLOCKING EIT UDHYOG
131,000
PFMS
Account Type:Bank
Account No.:
28830100007761
DEEP SINGH
3,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:55 PM.
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