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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Malau
Type Of Transaction
Expenditures
Activity Code
43986836
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,500
Particulars
cc#47interloking#47kharnja#47nali nirman work raju to mangal ke ghar tak 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969599662
HARI RAM
1,500
PFMS
Account Type:Bank
Account No.:
1969599662
RAMCHANDRA
2,500
PFMS
Account Type:Bank
Account No.:
1969599662
VINOD KUMAR VERMA
1,500
PFMS
Account Type:Bank
Account No.:
1969599662
RAM KISHAN
2,500
PFMS
Account Type:Bank
Account No.:
1969599662
CHHOTE LAL
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:49 PM.
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