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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
44712331
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,018
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.:
761210210000137
SWEETI ENTERPRISES
94,500
PFMS
Account Type:Bank
Account No.:
761210210000137
JAY GURUDEV TRADERS
30,990
PFMS
Account Type:Bank
Account No.:
761210210000137
CHANDRA KANT
2,863
PFMS
Account Type:Bank
Account No.:
761210210000137
LAXMI BRICK FIELD
35,932
PFMS
Account Type:Bank
Account No.:
761210210000137
RAJESH KUMAR
31,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:38 PM.
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