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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kasawa
Type Of Transaction
Expenditures
Activity Code
42376399
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/17
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.)
198,983
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.:
28830100007757
DIVYANSH TRADERS
31,767
PFMS
Account Type:Bank
Account No.:
28830100007757
JAI BALAJI INTERLOCKING ENT UDHOG
78,750
PFMS
Account Type:Bank
Account No.:
28830100007757
SAI BRICK FIELD
53,666
PFMS
Account Type:Bank
Account No.:
28830100007757
SATYPAL SINGH
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:48 PM.
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