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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 :
Patti
Type Of Transaction
Expenditures
Activity Code
42454768
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/11
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.)
207,575
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.:
760110100019394
VIKASH TRADING COMPANY
35,276
PFMS
Account Type:Bank
Account No.:
760110100019394
SANDEEP
29,949
PFMS
Account Type:Bank
Account No.:
760110100019394
SHRI BALA JI TILES
111,260
PFMS
Account Type:Bank
Account No.:
760110100019394
SANDEEP
2,503
PFMS
Account Type:Bank
Account No.:
760110100019394
KRISHNA EIT UDHYOG
28,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:02 AM.
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