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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Sahjora
Type Of Transaction
Expenditures
Activity Code
17944339
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/19
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.)
206,059
Particulars
payment of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2330550884
M#47S PARI ENTERRISES
133,435
PFMS
Account Type:Bank
Account No.:
2330550884
PRACHI ENTERPRISES
72,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:50 PM.
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