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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 :
Vidhunu
Village Panchayat & Equivalent :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
17439119
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,772
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1238000100162163
RAJA SAI BRICK FIELD
1,575
PFMS
Account Type:Bank
Account No.:
1238000100162163
RAJA SAI BRICK FIELD
13,500
PFMS
Account Type:Bank
Account No.:
1238000100162163
B R ENTERPRISES
50,000
PFMS
Account Type:Bank
Account No.:
1238000100162163
HIMANSHU ENTERPRISES
15,597
PFMS
Account Type:Bank
Account No.:
1238000100162163
VEER SINGH
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:50 PM.
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