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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 :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
19148259
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
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.)
205,477
Particulars
atariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100080441
JAI SHRI RAM ENTERPRISES
20,934
PFMS
Account Type:Bank
Account No.:
1890000100080441
PRATEEK SINGH
11,500
PFMS
Account Type:Bank
Account No.:
1890000100080441
NEW JAGRAN BRICK FIELD
43,527
PFMS
Account Type:Bank
Account No.:
1890000100080441
NEW JAGRAN BRICK FIELD
42,092
PFMS
Account Type:Bank
Account No.:
1890000100080441
NEW JAGRAN BRICK FIELD
45,156
PFMS
Account Type:Bank
Account No.:
1890000100080441
JAI SHRI RAM ENTERPRISES
42,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:01:56 PM.
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