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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Nihura
Type Of Transaction
Expenditures
Activity Code
17313839
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,638
Particulars
matarial and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009546
shiv pal s#47o jaypal
1,750
PFMS
Account Type:Bank
Account No.:
30640100009546
lovkush s#47o bhura
2,500
PFMS
Account Type:Bank
Account No.:
30640100009546
MAA SHRI BRICK FIELD
7,112
PFMS
Account Type:Bank
Account No.:
30640100009546
MAA TRADERS
119,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:44 AM.
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