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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Tiyor
Type Of Transaction
Expenditures
Activity Code
19468406
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2020
Voucher No
4THSFC/2020-21/P/3
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.)
178,030
Particulars
PR-TIYOR-FFC-V-MGR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007750
JAI GURDEV KHAD BHANDAR
113,039
PFMS
Account Type:Bank
Account No.:
28830100007750
KISAN ENT BHATTA
34,943
PFMS
Account Type:Bank
Account No.:
28830100007750
SURENDRA SINGH
4,510
PFMS
Account Type:Bank
Account No.:
28830100007750
MUKESH CHANDRA
25,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:18 AM.
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