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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mahmood Pur Keerat
Type Of Transaction
Expenditures
Activity Code
20234714
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/6
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.)
57,801
Particulars
materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007741
ASHA ENTERPRISES
22,673
PFMS
Account Type:Bank
Account No.:
28830100007741
KISAN INT UDYOG CHHIBRAMAU
35,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:22 AM.
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