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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bansathi
Type Of Transaction
Expenditures
Activity Code
17778296
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
131,789
Particulars
matariyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2330549347
DRISHTI ENTERPRISES
33,579
PFMS
Account Type:Bank
Account No.:
2330549347
SINDHU ENTERPRISES
38,035
PFMS
Account Type:Bank
Account No.:
2330549347
SHREE BRAHAM DEV BRICK FIELD
13,375
PFMS
Account Type:Bank
Account No.:
2330549347
DRISHTI ENTERPRISES
46,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:05 AM.
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