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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
19073708
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
labour cost kailash ke ghar se mahaveer ka ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30650100006855
BABLU
5,000
PFMS
Account Type:Bank
Account No.:
30650100006855
RAMTEERTH
3,300
PFMS
Account Type:Bank
Account No.:
30650100006855
ANIL KUMAR
3,300
PFMS
Account Type:Bank
Account No.:
30650100006855
geeta
3,000
PFMS
Account Type:Bank
Account No.:
30650100006855
BECHE LAL
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:28:23 PM.
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