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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
43115884
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2020
Voucher No
FFC/2020-21/P/107
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,709
Particulars
PAYMENT FOR MATERIAL AS PER AS CEMENT MAURANG GITTI EET INTERLOCKING EET ETC. FOR WORK BTESHWAR TO BANVARI RAJPURWA INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALA JI TRADERS
24,969
PFMS
Account Type:Bank
Account No.:
31290100007241
JAI PITAMBARA MAA BRICK FIELD
32,863
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALAJI TILES
147,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:17 AM.
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