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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 :
Sardamai
Type Of Transaction
Expenditures
Activity Code
39822077
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2020
Voucher No
4THSFC/2020-21/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.)
209,223
Particulars
matarials and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007800
SURJEET SINGH
7,052
PFMS
Account Type:Bank
Account No.:
28830100007800
BHAGWATI BRICKS FIELD
67,851
PFMS
Account Type:Bank
Account No.:
28830100007800
SURJEET KUMAR
1,414
PFMS
Account Type:Bank
Account No.:
28830100007800
RAHUL BUILDERS
99,540
PFMS
Account Type:Bank
Account No.:
28830100007800
UMESH CHANDRA
33,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:18 AM.
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