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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 :
Ghatampur
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
17701815
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,593
Particulars
kharnja cons trection charge chhote
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
41,700
PFMS
Account Type:Bank
Account No.:
30640100009495
LAXMI TRADERS
17,127
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
28,066
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
49,350
PFMS
Account Type:Bank
Account No.:
30640100009495
SINGH BRICK FIELD
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:06:07 PM.
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