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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Fakerpurberwa
Type Of Transaction
Expenditures
Activity Code
41470058
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
50,914
Particulars
materiyal and levar payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049440364
ASHOK KUMAR
2,861
PFMS
Account Type:Bank
Account No.:
50049440364
SATISH SALES CORPORATION
34,413
PFMS
Account Type:Bank
Account No.:
50049440364
ASHOK KUMAR
13,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:53 AM.
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