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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 :
Patara
Village Panchayat & Equivalent :
Bara Daulatpur
Type Of Transaction
Expenditures
Activity Code
20980528
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,803
Particulars
material and laboure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100006309
KAMTANATH
2,500
PFMS
Account Type:Bank
Account No.:
20840100006309
DEVI PRASAD
4,168
PFMS
Account Type:Bank
Account No.:
20840100006309
SINGH BRICK FIELD
31,485
PFMS
Account Type:Bank
Account No.:
20840100006309
KHUSBU DATT
1,250
PFMS
Account Type:Bank
Account No.:
20840100006309
LAXMIKANT
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:54:38 PM.
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