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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Saraya Dayamganj
Type Of Transaction
Expenditures
Activity Code
17782639
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,197
Particulars
mararials and wages payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007784
B P ENT BHATTA
41,296
PFMS
Account Type:Bank
Account No.:
28830100007784
VIJAY KISHOR
32,032
PFMS
Account Type:Bank
Account No.:
28830100007784
RAHUL BUILDERS
72,450
PFMS
Account Type:Bank
Account No.:
28830100007784
KUNVAR SINGH
2,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:03 PM.
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