eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Puran Purwa
Type Of Transaction
Expenditures
Activity Code
20114152
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,377
Particulars
payment for material as per as cement maurang gitti eet etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007233
FAUJI BUILDING MATERIAL
32,762
PFMS
Account Type:Bank
Account No.:
31290100007233
JAI PITAMBARA MAA BRICK FIELD
33,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:22 PM.
×