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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 :
Tikwapur
Type Of Transaction
Expenditures
Activity Code
20129867
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/14
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.)
446,776
Particulars
interlocking badlu to maunakhat marg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009499
LADO ENTRPRISESES
118,000
PFMS
Account Type:Bank
Account No.:
30640100009499
LADO ENTRPRISESES
118,000
PFMS
Account Type:Bank
Account No.:
30640100009499
LADO ENTRPRISESES
103,132
PFMS
Account Type:Bank
Account No.:
30640100009499
SHRI ASTIK MUNI TRADERS
107,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:27 AM.
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