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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Baranda
Type Of Transaction
Expenditures
Activity Code
19073716
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
21,400
Particulars
labour cost dabar road sesurendra ke ghar tak kharnja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006855
RATNA
3,900
PFMS
Account Type:Bank
Account No.:
30650100006855
VIMLA
3,600
PFMS
Account Type:Bank
Account No.:
30650100006855
ANIL KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
30650100006855
SUNEETA
3,900
PFMS
Account Type:Bank
Account No.:
30650100006855
SURESH
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:40:24 AM.
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