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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Khwajagipur
Type Of Transaction
Expenditures
Activity Code
19359470
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,346
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1890000100135433
ANUJ KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
1890000100135433
SANTOSH UTTAM TRADERS
8,297
PFMS
Account Type:Bank
Account No.:
1890000100135433
MISHRA TRADING COMPANY
101,633
PFMS
Account Type:Bank
Account No.:
1890000100135433
PARI TRADERS
22,481
PFMS
Account Type:Bank
Account No.:
1890000100135433
ANANDESHWAR BRICK FIELD
31,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:47:46 PM.
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