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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Mohanpur Ratanpur
Type Of Transaction
Expenditures
Activity Code
20667935
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,096
Particulars
labour and material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760610100010360
SAFRUDDEEN TRADERS
14,784
PFMS
Account Type:Bank
Account No.:
760610100010360
FIROZ TRADRES
82,897
PFMS
Account Type:Bank
Account No.:
760610100010360
RAHUL YADAV
22,738
PFMS
Account Type:Bank
Account No.:
760610100010360
AMAR BROTHERS
13,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:28 AM.
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