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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Sadarpur Dwarika Pur
Type Of Transaction
Expenditures
Activity Code
39276191
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/4
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.)
206,404
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.:
761210100007077
LAXMI BRICK FIELD
96,705
PFMS
Account Type:Bank
Account No.:
761210100007077
CHANDRA KANT
3,300
PFMS
Account Type:Bank
Account No.:
761210100007077
JAY GURUDEV TRADERS
64,721
PFMS
Account Type:Bank
Account No.:
761210100007077
SURENDRA SINGH
41,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:07 AM.
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