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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Dilawar Pur
Type Of Transaction
Expenditures
Activity Code
18356399
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
20/12/2019
Voucher No
BPB/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
924,894
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761310110002133
Fouji Traders
332,972
PFMS
Account Type:Bank
Account No.:
761310110002133
SUMITRA DEVI
171,668
PFMS
Account Type:Bank
Account No.:
761310110002133
Shree Banke Bihari Brick Field
420,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:52:33 AM.
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