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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khubaria Pur
Type Of Transaction
Expenditures
Activity Code
17414351
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,012
Particulars
MATERIALS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007742
CHANDRAPAL BUILDERS
20,212
PFMS
Account Type:Bank
Account No.:
28830100007742
MAHA KAVI SHANKAR BRICK FIELD
26,100
PFMS
Account Type:Bank
Account No.:
28830100007742
JAI BALA JI INTERLOCKING ENT UDHOG
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:16 AM.
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