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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 :
Shivrajpur
Village Panchayat & Equivalent :
Taktauli
Type Of Transaction
Expenditures
Activity Code
19571412
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,170
Particulars
inter locking radhe shyam se ramesh tak material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584402976
MAA LAXMI INTERLOCKING AND CONSTRUCTION
94,400
PFMS
Account Type:Bank
Account No.:
31584402976
JAY SINGH BRICK FIELD
11,900
PFMS
Account Type:Bank
Account No.:
31584402976
MISHRA BROTHERS
31,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:11:34 PM.
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