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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
43115356
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,369
Particulars
PAYMENT FOR MATERIAL AS PER AS CEMENT , MAURANG GITTI, BRICKS ETC FOR WORK SHYAM BIHARI TO RAMSINGH IN INDAUTI
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
25,482
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALAJI TILES
82,988
PFMS
Account Type:Bank
Account No.:
31290100007241
FAUJI BUILDING MATERIAL
21,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:23 PM.
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