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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 :
Kalyanpur
Village Panchayat & Equivalent :
Bhool
Type Of Transaction
Expenditures
Activity Code
21004648
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,477
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000023
SHIV TRADING COMPANY
88,233
PFMS
Account Type:Bank
Account No.:
732510210000023
SHANKER SINGH
22,000
PFMS
Account Type:Bank
Account No.:
732510210000023
JAI DURGA TRADERS
32,387
PFMS
Account Type:Bank
Account No.:
732510210000023
SHREE BRAHAM DEV BRICK FIELD
11,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:02 PM.
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