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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
45300433
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,625
Particulars
material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100014891
DIVYANSH TRADERS
29,961
PFMS
Account Type:Bank
Account No.:
28830100014891
B P ETT BHATTA
42,081
PFMS
Account Type:Bank
Account No.:
28830100014891
JASI ALAM
5,313
PFMS
Account Type:Bank
Account No.:
28830100014891
M#47S SHIV TILES ENTERPRISES
59,070
PFMS
Account Type:Bank
Account No.:
28830100014891
SATYPAL SINGH
30,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:25:43 AM.
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