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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Maujampur
Type Of Transaction
Expenditures
Activity Code
20198709
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,063
Particulars
PAYMENT FOR MATERIAL AS PER AS CEMENT MURNAG GITTI, AND TRACTOR BHARA. FOR WORK STHAL VIKASH PRIMARY SCHOOL BHOLAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007227
PRAMOD KUMAR
23,500
PFMS
Account Type:Bank
Account No.:
31290100007227
HARI OM BUILDING MATERIAL
14,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:46 AM.
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