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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
43116221
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,180
Particulars
PAYMENT FOR LABOUR AND INTERLOCKING EET FOR WORK BANSHILAL TO PRAMOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100020295
AWDHESH
13,520
PFMS
Account Type:Bank
Account No.:
31290100020295
SHRI BALAJI TILES
143,960
PFMS
Account Type:Bank
Account No.:
31290100020295
JITENDRA KUMAR BATHAM
13,840
PFMS
Account Type:Bank
Account No.:
31290100020295
VINOD KUMAR
14,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:12 PM.
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