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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 :
Samuhi
Type Of Transaction
Expenditures
Activity Code
20660789
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/24
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.)
61,407
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009491
VED PRAKASH
2,000
PFMS
Account Type:Bank
Account No.:
30640100009491
WASEEM AHMAD
4,200
PFMS
Account Type:Bank
Account No.:
30640100009491
SHAMEEM AHMAD
3,500
PFMS
Account Type:Bank
Account No.:
30640100009491
SAKIR
2,000
PFMS
Account Type:Bank
Account No.:
30640100009491
shameem traders
49,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:17:15 PM.
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