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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Akbarpur Birbal Bangar
Type Of Transaction
Expenditures
Activity Code
18101915
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
212,035
Particulars
interlocking charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009486
MUSKAN ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
30640100009486
MUSKAN ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
30640100009486
MUSKAN ENTERPRISES
27,258
PFMS
Account Type:Bank
Account No.:
30640100009486
MUSKAN ENTERPRISES
47,200
PFMS
Account Type:Bank
Account No.:
30640100009486
New Raja Brick Field
24,466
PFMS
Account Type:Bank
Account No.:
30640100009486
SARAL TREDARS
18,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:52:20 PM.
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