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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
20368486
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
207,071
Particulars
PAYMENT FOR MATERIAL AS PER AS INTERLOCKING BRICKS, BRICKS, BRICKSBLAST, CEMENT MAURANG GITTI ETC FOR WORK RCC ROAD TO RAMBHAROSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
JAI PITAMBARA MAA BRICK FIELD
33,183
PFMS
Account Type:Bank
Account No.:
31290100007241
FAUJI BUILDING MATERIAL
24,760
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALAJI TILES
149,128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:38 PM.
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