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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
18859714
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,502
Particulars
PAYMENT FOR MATERIAL AND LABOUR CHARGE PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009484
CHHATRAPAL
1,200
PFMS
Account Type:Bank
Account No.:
30640100009484
SUNITA DEVI
900
PFMS
Account Type:Bank
Account No.:
30640100009484
NEELAM
900
PFMS
Account Type:Bank
Account No.:
30640100009484
SHRI MAA TREDARS
33,302
PFMS
Account Type:Bank
Account No.:
30640100009484
RAMCHANDRA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:48 PM.
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