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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Bansathi
Type Of Transaction
Expenditures
Activity Code
21233556
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,791
Particulars
MATARIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330549347
SANJAY NATH
15,000
PFMS
Account Type:Bank
Account No.:
2330549347
DRISHTI ENTERPRISES
35,046
PFMS
Account Type:Bank
Account No.:
2330549347
SINDHU ENTERPRISES
30,477
PFMS
Account Type:Bank
Account No.:
2330549347
SHREE BRAHAM DEV BRICK FIELD
11,128
PFMS
Account Type:Bank
Account No.:
2330549347
DRISHTI ENTERPRISES
27,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:05 PM.
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