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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Dalupur Sultan Pur
Type Of Transaction
Expenditures
Activity Code
42574873
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,642
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.:
28830100007767
JAI BALAJI INTERLOCKING ENT UDHOG
76,500
PFMS
Account Type:Bank
Account No.:
28830100007767
BHANU PRATAP SINGH
5,367
PFMS
Account Type:Bank
Account No.:
28830100007767
CHANDRA PAL BUILDERS
19,025
PFMS
Account Type:Bank
Account No.:
28830100007767
KISAN ENT BHATTA UDUOG
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:20 AM.
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