eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kalyanpur
Village Panchayat & Equivalent :
Bhisi Jargaon
Type Of Transaction
Expenditures
Activity Code
20732196
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
356,154
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000024
SINDHU ENTERPRISES
94,400
PFMS
Account Type:Bank
Account No.:
732510210000024
SANJAY NATH
52,100
PFMS
Account Type:Bank
Account No.:
732510210000024
SINDHU ENTERPRISES
76,100
PFMS
Account Type:Bank
Account No.:
732510210000024
SHREE BRAHAM DEV BRICK FIELD
24,286
PFMS
Account Type:Bank
Account No.:
732510210000024
SINDHU ENTERPRISES
109,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:45:15 AM.
×