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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Nigoh Khas
Type Of Transaction
Expenditures
Activity Code
44585293
Scheme Name
4th State Finance Commission
Voucher Date
21/11/2020
Voucher No
4THSFC/2020-21/P/10
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.)
97,903
Particulars
material and wages paymet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110003724
MUKESH KUMAR
6,868
PFMS
Account Type:Bank
Account No.:
760910110003724
R S TRADERS
10,269
PFMS
Account Type:Bank
Account No.:
760910110003724
DEVA TRADERS
72,418
PFMS
Account Type:Bank
Account No.:
760910110003724
CHANDRAPAL BUILDERS
8,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:36 PM.
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