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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Asalatnagar
Type Of Transaction
Expenditures
Activity Code
42676962
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,850
Particulars
primary school devvaram pura rebore handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760910110003681
SHRI BANKEY BIHARI TRADERS
22,540
PFMS
Account Type:Bank
Account No.:
760910110003681
DEVA TRADERS
17,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:18 PM.
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