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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 :
Dalupur Sultan Pur
Type Of Transaction
Expenditures
Activity Code
42571397
Scheme Name
4th State Finance Commission
Voucher Date
13/09/2020
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.)
27,430
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
RAKESH
3,216
PFMS
Account Type:Bank
Account No.:
28830100007767
CHANDRA PAL BUILDERS
10,372
PFMS
Account Type:Bank
Account No.:
28830100007767
KISAN ENT BHATTA UDUOG
12,234
PFMS
Account Type:Bank
Account No.:
28830100007767
BHANU PRATAP SINGH
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:24 AM.
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