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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Khama
Type Of Transaction
Expenditures
Activity Code
39294006
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/5
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.)
135,070
Particulars
materiyal and levaur payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22081487154
M#47S SHANTI BRICK FIELD
20,793
PFMS
Account Type:Bank
Account No.:
22081487154
PAVITRA ENTERPRISES
22,923
PFMS
Account Type:Bank
Account No.:
22081487154
ARVINDRA KUMAR
19,095
PFMS
Account Type:Bank
Account No.:
22081487154
PAVITRA ENTERPRISES
72,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:46 PM.
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