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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 :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
17946727
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/25
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.)
16,500
Particulars
payment of labour interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1969603669
RAJBAHADUR VERMA
4,000
PFMS
Account Type:Bank
Account No.:
1969603669
lalman
2,500
PFMS
Account Type:Bank
Account No.:
1969603669
RAGHUBIR SINGH
2,500
PFMS
Account Type:Bank
Account No.:
1969603669
SHAILENDR KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
1969603669
ajad verma
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:58 AM.
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