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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Domanpur
Type Of Transaction
Expenditures
Activity Code
19326007
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
132,496
Particulars
matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135512
JAI SHRI RAM ENTERPRISES
47,369
PFMS
Account Type:Bank
Account No.:
1890000100135512
PRATIK SINGH W#47O BALVEER SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1890000100135512
JAI SHRI RAM ENTERPRISES
48,444
PFMS
Account Type:Bank
Account No.:
1890000100135512
JAI SHRI RAM ENTERPRISES
33,683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:46 PM.
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