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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhadousi
Type Of Transaction
Expenditures
Activity Code
41461700
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2020
Voucher No
4THSFC/2020-21/P/4
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.)
80,058
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22557437045
SHANTI BRICK FIELD
27,023
PFMS
Account Type:Bank
Account No.:
22557437045
SHIVAM KASHYAP
3,857
PFMS
Account Type:Bank
Account No.:
22557437045
SHIVAM KASHYAP
14,094
PFMS
Account Type:Bank
Account No.:
22557437045
ARUN PRAKASH GUPTA AND BROTHERS
35,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:32 AM.
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