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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
41178608
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
Voucher No
FFC/2020-21/P/3
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.)
126,751
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049438718
PUSHPENDRA KUMAR
3,453
PFMS
Account Type:Bank
Account No.:
50049438718
SHRI BALAJI TILES
62,728
PFMS
Account Type:Bank
Account No.:
50049438718
PUSHPENDRA KUMAR
23,170
PFMS
Account Type:Bank
Account No.:
50049438718
SHANTI BRICK FIELD
20,427
PFMS
Account Type:Bank
Account No.:
50049438718
GAGAN TREDARS
16,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:52 PM.
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