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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Jahagirabad
Type Of Transaction
Expenditures
Activity Code
41748206
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,980
Particulars
main road se rajendra kureel tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20840100013046
RANJEET
1,820
PFMS
Account Type:Bank
Account No.:
20840100013046
BACHCHA
1,820
PFMS
Account Type:Bank
Account No.:
20840100013046
MUNI
1,820
PFMS
Account Type:Bank
Account No.:
20840100013046
DINESH
2,660
PFMS
Account Type:Bank
Account No.:
20840100013046
OMNATH
1,040
PFMS
Account Type:Bank
Account No.:
20840100013046
BHAGWATI PRASAD
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:58:31 AM.
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