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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 :
Shivsingh Pur
Type Of Transaction
Expenditures
Activity Code
13568501
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,481
Particulars
MATERIYAL AND RESEDENT PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761510110001676
INDRAPAL SINGH CHAUHAN
24,516
PFMS
Account Type:Bank
Account No.:
761510110001676
MAA DURGA TRADERS
28,255
PFMS
Account Type:Bank
Account No.:
761510110001676
INDRAPAL SINGH CHAUHAN
7,689
PFMS
Account Type:Bank
Account No.:
761510110001676
BANSHI BRICK FIELD
20,087
PFMS
Account Type:Bank
Account No.:
761510110001676
SAKSHAM CEMENT ENT UDYOG
124,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:12 AM.
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