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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
43114908
Scheme Name
5th State Finance Commission
Voucher Date
08/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
201,510
Particulars
PAYMENT FOR MATERIAL AS PER AS CEMENT MAURANG GITTI INTERLOCKING EET ETC FOR WORK BHIM RAO TO RAMKHILAWAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
BAKE BIHARI TRADERS
31,033
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALAJI TILES
118,590
PFMS
Account Type:Bank
Account No.:
31290100007241
FAUJI BUILDING MATERIAL
51,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:58 AM.
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