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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 :
Kalyanpur
Village Panchayat & Equivalent :
Dool
Type Of Transaction
Expenditures
Activity Code
18735347
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,061
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
732510210000022
SINDHU ENTERPRISES
43,881
PFMS
Account Type:Bank
Account No.:
732510210000022
SHRI BABA BRAHMDEV BRICK FIELD
18,966
PFMS
Account Type:Bank
Account No.:
732510210000022
SANJAY NATH
35,000
PFMS
Account Type:Bank
Account No.:
732510210000022
SINDHU ENTERPRISES
79,414
PFMS
Account Type:Bank
Account No.:
732510210000022
SINDHU ENTERPRISES
70,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:52:52 PM.
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